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/8 | Refund of Excess Payment | 30,000 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | |||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 880,634 | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 700 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 80,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:28 PM. |