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.) |
06/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,000 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,006 | |||||||
06/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 500 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,184 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 99,000 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,854 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:14 AM. |