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.) |
03/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 179,988 | 01/12/2020 | FFC/2020-21/P/45 | Expenditures | 59,696 | |||||||
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,020,428 | 01/12/2020 | FFC/2020-21/P/46 | Expenditures | 54,218 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,020,427 | 01/12/2020 | FFC/2020-21/P/47 | Expenditures | 25,101 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 34,761 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/49 | Expenditures | 36,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:46 PM. |