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.) |
07/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,967 | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 83,922 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,944 | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,967 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 85,779 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:17 AM. |