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.) |
08/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 78,000 | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,090 | |||||||
24/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 481,651 | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,660 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/47 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/49 | Expenditures | 110,712 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:27 AM. |