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.) |
23/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 33,540 | 03/10/2020 | FFC/2020-21/P/29 | Expenditures | 120,540 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 345,596 | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 45,100 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,596 | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 29,400 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:14 AM. |