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/4 | Refund of Excess Payment | 226,992 | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 389,623 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 226,992 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 389,623 | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 6,275 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 226,992 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:57 PM. |