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.) |
18/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 154,440 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 18,514 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,939 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 4,584 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 23,687 | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 99,500 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 154,440 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 154,440 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:39 PM. |