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.) |
27/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1 | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,178 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,178 | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,250 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 1 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/37 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:41 AM. |