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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,790 | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 76,000 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,923 | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 45,000 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,839 | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 70,000 | |||||||
17/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 90,000 | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 108,000 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,436,543 | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 30,000 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,742 | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 90,000 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:00 PM. |