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.) |
25/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,040 | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 21,234 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,743 | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,234 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,453 | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,750 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,839 | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,040 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:09 PM. |