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.) |
15/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 127,038 | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,214 | |||||||
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,921 | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,040 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,496 | 07/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,705 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 77,305 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 127,038 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,895 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 45,618 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:26 AM. |