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.) |
29/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 29,310 | 18/10/2020 | FFC/2020-21/P/27 | Expenditures | 29,789 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 29,310 | 18/10/2020 | FFC/2020-21/P/28 | Expenditures | 29,989 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 29,310 | 18/10/2020 | FFC/2020-21/P/29 | Expenditures | 29,310 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,422 | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 29,889 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/31 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 29,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:42 AM. |