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.) |
04/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 52,074 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,074 | |||||||
06/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,690,737 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 37,500 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 52,074 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 18,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:02 AM. |