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.) |
09/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 46,156 | 08/03/2021 | FFC/2020-21/P/54 | Expenditures | 46,160 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,306,161 | 08/03/2021 | FFC/2020-21/P/55 | Expenditures | 46,160 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 140,705 | 08/03/2021 | FFC/2020-21/P/56 | Expenditures | 46,156 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,275 | 08/03/2021 | FFC/2020-21/P/57 | Expenditures | 253,200 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 176,107 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 89,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:01 PM. |