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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 113,935 | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 110,550 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 113,935 | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 110,550 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,115 | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 110,550 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,758 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 97,333 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 110,550 | Expenditures | ||||||||||
28/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 110,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:39 PM. |