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.) |
10/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,500 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,710 | |||||||
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 372,000 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,620 | |||||||
12/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,300 | |||||||
12/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,790 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,220 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 231,973 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:25 PM. |