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.) |
03/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,000 | 02/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 558,914 | 02/09/2020 | FFC/2020-21/P/58 | Expenditures | 19,680 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 137,999 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 172,499 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 83,890 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 97,060 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 87,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:47 PM. |