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.) |
18/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 5,514 | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,514 | |||||||
29/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 540,788 | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/33 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 26,991 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 9,074 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/39 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/40 | Expenditures | 5,514 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/41 | Expenditures | 49,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:56 PM. |