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.) |
08/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 108,450 | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 631 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,231 | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 689 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,231 | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 108,450 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 108,450 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:11 PM. |