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.) |
14/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,040 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 199,920 | |||||||
29/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,040 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/10 | Expenditures | 266 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 476 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 485 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/8 | Expenditures | 824 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/9 | Expenditures | 799 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:36 AM. |