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.) |
19/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 26,432 | |||||||
30/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 843,541 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,980 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:54 AM. |