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.) |
08/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,056 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 880 | |||||||
08/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,056 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,056 | |||||||
18/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,056 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,056 | |||||||
18/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,056 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 880 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,781 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,056 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:14 AM. |