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.) |
11/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,010 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,006 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:18 AM. |