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.) |
23/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 250,000 | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 110,846 | |||||||
23/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,393,203 | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 125,148 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 257,665 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/51 | Expenditures | 110,846 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 221,693 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 204,618 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 102,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:46 AM. |