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.) |
23/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,593 | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,000 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,000 | 12/11/2020 | FFC/2020-21/P/110 | Expenditures | 9,257 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,000 | 12/11/2020 | FFC/2020-21/P/111 | Expenditures | 12,160 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/112 | Expenditures | 15,303 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/113 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/114 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/115 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/116 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/117 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/118 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/119 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/120 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/121 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/122 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/123 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/125 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:15 AM. |