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.) |
18/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 153,884 | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
19/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 153,884 | 17/02/2021 | FFC/2020-21/P/10 | Expenditures | 189,150 | |||||||
21/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,180,479 | 17/02/2021 | FFC/2020-21/P/11 | Expenditures | 92,572 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/12 | Expenditures | 34,857 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/2 | Expenditures | 153,884 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 18,033 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 153,884 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 153,884 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/15 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:54 AM. |