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.) |
24/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 22,644 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 17,600 | |||||||
24/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,114 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 22,644 | |||||||
24/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 398,966 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 22,644 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 62,254 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 95,655 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 22,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:13 AM. |