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.) |
12/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 62,588 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,101 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 465,489 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 64,795 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 66,626 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 62,588 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 63,388 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 86,497 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:21 PM. |