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.) |
06/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 55,200 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,159 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 26,965 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,159 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 55,200 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 96,165 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 29,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:20 AM. |