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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,870 | 22/11/2020 | FFC/2020-21/P/40 | Expenditures | 19,696 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,315 | 22/11/2020 | FFC/2020-21/P/41 | Expenditures | 11,252 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,260 | 22/11/2020 | FFC/2020-21/P/42 | Expenditures | 122,401 | |||||||
24/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,124 | 22/11/2020 | FFC/2020-21/P/43 | Expenditures | 21,885 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,239 | 22/11/2020 | FFC/2020-21/P/44 | Expenditures | 26,234 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,239 | 22/11/2020 | FFC/2020-21/P/45 | Expenditures | 26,017 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,239 | 22/11/2020 | FFC/2020-21/P/46 | Expenditures | 8,927 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,239 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,260 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:28 AM. |