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.) |
17/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,500 | 12/02/2021 | FFC/2020-21/P/8 | Expenditures | 1,500 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 146,000 | 16/02/2021 | FFC/2020-21/P/10 | Expenditures | 37,923 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/11 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/12 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/14 | Expenditures | 59,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:12 AM. |