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.) |
12/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 58,400 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,425 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 19,200 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:42 PM. |