Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 13,230 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 806,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,638 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 350,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,639 | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 188,944 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 359,662 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 572,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:57 AM. |