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.) |
12/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 97,283 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 97,283 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 823,581 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,598 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 823,580 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,650 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 21,411 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:06 PM. |