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.) |
20/11/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 1,020 | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,925 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,081 | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,700 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,081 | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 33,148 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/37 | Expenditures | 940 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 83,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:58 AM. |