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.) |
06/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 22,200 | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 22,200 | |||||||
06/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 9,648 | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 9,648 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,085 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 31,848 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,563 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,636 | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 48,439 | |||||||
23/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 54,205 | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 75,500 | |||||||
23/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 13,838 | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 162,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 43,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:57 PM. |