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.) |
07/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,990 | 03/10/2020 | FFC/2020-21/P/111 | Expenditures | 50,070 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,067 | 03/10/2020 | FFC/2020-21/P/112 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/113 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/114 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/115 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/117 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/118 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/119 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/121 | Expenditures | 5,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:37 AM. |