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.) |
08/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,192 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,192 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 814,686 | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 100,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:36 PM. |