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.) |
28/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 45,775 | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 233,050 | |||||||
28/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 43,130 | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 220,134 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,704 | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 182,094 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,144 | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 43,130 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 45,140 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 45,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:16 AM. |