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.) |
01/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 11,050 | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,500 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 189,223 | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 189,223 | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 48,400 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:02 PM. |