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.) |
02/12/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 18,000 | 01/12/2020 | FFC/2020-21/P/48 | Expenditures | 34,000 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,579 | 01/12/2020 | FFC/2020-21/P/49 | Expenditures | 18,000 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,579 | 01/12/2020 | FFC/2020-21/P/50 | Expenditures | 17,502 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/51 | Expenditures | 4,001 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 85,799 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 83,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:50 AM. |