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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,100 | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 180,056 | |||||||
04/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 86,870 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 36,300 | |||||||
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,303 | 24/08/2020 | XVFC/2020-21/P/5 | Expenditures | 140,200 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,765 | 25/08/2020 | XVFC/2020-21/P/6 | Expenditures | 56,244 | |||||||
24/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 201,306 | 25/08/2020 | XVFC/2020-21/P/7 | Expenditures | 100,790 | |||||||
24/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 201,765 | 25/08/2020 | XVFC/2020-21/P/8 | Expenditures | 21,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:25 AM. |