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.) |
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 72,000 | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 38,323 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,159 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,222 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/39 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,713 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:37 PM. |