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.) |
16/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 59,360 | 20/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,144 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 773,919 | 20/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,565 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 773,506 | 20/10/2020 | FFC/2020-21/P/64 | Expenditures | 3,174 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/66 | Expenditures | 4,511 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/67 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/68 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/69 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:28 PM. |