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.) |
09/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 137,824 | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 137,824 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 417,916 | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 33,276 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 137,824 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:47 PM. |