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.) |
03/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 44,679 | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 49,990 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 857,950 | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 44,679 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 857,548 | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 10,344 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/42 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 44,679 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 190,336 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 27,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:31 PM. |