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.) |
24/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 66,867 | 19/09/2020 | FFC/2020-21/P/60 | Expenditures | 42,611 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 809,000 | 19/09/2020 | FFC/2020-21/P/61 | Expenditures | 26,736 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/62 | Expenditures | 46,712 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/63 | Expenditures | 66,867 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/64 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/65 | Expenditures | 23,139 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/66 | Expenditures | 22,292 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/67 | Expenditures | 16,439 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 66,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:15 AM. |