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.) |
19/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,967 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,459 | 07/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,440 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,785 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 28,275 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 41,884 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 137,950 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:27 AM. |