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.) |
13/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 784 | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 10,225 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 784 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/52 | Expenditures | 414 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:17 AM. |