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.) |
25/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 24,940 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 30,623 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,499 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 40,696 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,100 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 40,696 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,940 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 24,940 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 62,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:34 PM. |