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.) |
25/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 21,770 | 24/02/2021 | FFC/2020-21/P/24 | Expenditures | 88,200 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 314,567 | 24/02/2021 | FFC/2020-21/P/25 | Expenditures | 268,800 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 512,432 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 303,555 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 37,072 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/35 | Expenditures | 21,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:07 AM. |