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.) |
21/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 190 | 22/11/2020 | FFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 473,451 | 22/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:25 PM. |