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.) |
04/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 33,005 | 03/10/2020 | FFC/2020-21/P/81 | Expenditures | 808,566 | |||||||
29/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 47,497 | 04/10/2020 | FFC/2020-21/P/82 | Expenditures | 33,005 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/83 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/84 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/85 | Expenditures | 78,884 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/86 | Expenditures | 525,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/87 | Expenditures | 66,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:46 AM. |