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.) |
04/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 108,000 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 108,000 | |||||||
19/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 108,000 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 25,000 | |||||||
24/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 16,943 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,824 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 609 | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 108,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:26 AM. |