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.) |
01/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,842 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,200 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 76,355 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,200 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 58,353 | |||||||
24/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 247,500 | 24/11/2020 | FFC/2020-21/P/3 | Expenditures | 100,762 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/4 | Expenditures | 111,168 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/5 | Expenditures | 35,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:54 PM. |