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 | XVFC/2020-21/R/6 | Refund of Excess Payment | 13,865 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,911 | |||||||
19/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 583,112 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,014 | |||||||
19/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 357,569 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 132,160 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 70,397 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,937 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,339 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 78,352 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 12,159 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/25 | Expenditures | 133,281 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 32,559 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 34,703 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 43,509 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 13,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:20 AM. |