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.) |
02/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 49,100 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 49,100 | |||||||
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116,109 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 31,613 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,370 | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 65,368 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:26 PM. |