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.) |
18/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 79,243 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,062 | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 79,243 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 432,046 | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 6,066 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 46,772 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 21,465 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 54,732 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/11 | Expenditures | 32,471 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,429 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 59,595 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 32,696 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 59,955 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/18 | Expenditures | 34,857 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:59 AM. |