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.) |
01/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 135,600 | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 135,600 | |||||||
30/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 924,661 | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 68,504 | |||||||
30/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 924,325 | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 68,504 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 93,510 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 77,340 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 48,611 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 53,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:53 PM. |