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.) |
26/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 30,522 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 193,310 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 29,372 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 195,138 | |||||||
26/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 29,927 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 188,672 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,128,232 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 89,821 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,128,232 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:13 PM. |