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.) |
14/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 102,396 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 88,073 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,000 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,359 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,288 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 32,113 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 31,133 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,288 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 67,572 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/13 | Expenditures | 47,567 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 138,364 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 154,979 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 30,179 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 130,435 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 67,872 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 86,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:07 AM. |