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.) |
22/11/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 60,975 | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 60,975 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 678,760 | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 678,760 | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 60,975 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 235,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:19 AM. |