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.) |
21/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,700 | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 10,223 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,814 | 06/10/2020 | FFC/2020-21/P/63 | Expenditures | 28,350 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/64 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/66 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/68 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/69 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,022 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:14 PM. |