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.) |
28/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 10,000 | 02/03/2021 | FFC/2020-21/P/48 | Expenditures | 30,150 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,118 | 02/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,301 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/54 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/57 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:46 AM. |