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.) |
08/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,640 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,180 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,843 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 36,904 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 753 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:11 AM. |