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.) |
02/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,000 | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | |||||||
02/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,000 | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,483 | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,483 | 04/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/38 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:28 PM. |