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.) |
03/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,206 | 02/02/2021 | FFC/2020-21/P/61 | Expenditures | 25,000 | |||||||
23/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,459,543 | 03/02/2021 | FFC/2020-21/P/62 | Expenditures | 104,530 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/63 | Expenditures | 104,530 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/64 | Expenditures | 104,530 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/65 | Expenditures | 209,060 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/66 | Expenditures | 209,060 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/67 | Expenditures | 209,060 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/68 | Expenditures | 104,530 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/69 | Expenditures | 104,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:25 AM. |