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.) |
11/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,184 | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,184 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,848 | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,184 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,002 | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,335 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,002 | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 76,740 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,222 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,787 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 57,303 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 28,515 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:25 PM. |