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.) |
05/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,608 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 48,769 | |||||||
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 63,500 | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 15,745 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 46,489 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,733 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:00 AM. |