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.) |
28/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,000 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,110 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 319,113 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,330 | |||||||
28/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 319,113 | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,930 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 79,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:32:55 AM. |