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.) |
24/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 17,380 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,732 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,719 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,732 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 17,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:14 PM. |