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.) |
03/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,450 | 02/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,022.5 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,283 | 02/12/2020 | FFC/2020-21/P/17 | Expenditures | 6,450 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/18 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 37,452 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 65,635 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:17 AM. |