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.) |
22/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | 14/10/2020 | FFC/2020-21/P/221 | Expenditures | 5,000 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 346,098 | 14/10/2020 | FFC/2020-21/P/222 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/223 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/224 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/225 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/226 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/227 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/228 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/229 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/230 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/231 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/232 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/233 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/234 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/235 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/236 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/237 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/238 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/239 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:23 AM. |