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.) |
09/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,690 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 2,350 | |||||||
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,329 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:00 AM. |