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.) |
09/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | 08/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,040 | |||||||
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,683 | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,392 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,345 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/2 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/3 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 66,532 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,259 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:01 AM. |