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.) |
01/11/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 65,000 | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 61,410 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,471 | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 18,975 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:06 AM. |