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.) |
04/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,000 | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 31,750 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,043 | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 5,400 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,043 | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/60 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/65 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/66 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:47 AM. |