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.) |
03/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 497,500 | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 497,500 | |||||||
19/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,861,587 | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 497,500 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 553,413 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/25 | Expenditures | 276,706 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/26 | Expenditures | 232,627 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/27 | Expenditures | 248,750 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/28 | Expenditures | 378,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:06 PM. |