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.) |
04/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 51,586 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,422 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,897 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 154,233 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,897 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 27,512 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 96,051 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 51,586 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:12 AM. |