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.) |
01/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 227,972 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,456 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 48,523 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 25,749 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 48,523 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 22,774 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,318 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 146 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48,377 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 227,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:14 AM. |