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.) |
23/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,420 | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 10,000 | |||||||
27/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 8,154 | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 9,880 | |||||||
27/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 2,399 | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,420 | |||||||
27/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 7,701 | 27/03/2021 | FFC/2020-21/P/48 | Expenditures | 38,660 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,616 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,640 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 13,690 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,317 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 12,535 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 651 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,045 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,045 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 173,345.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,345.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,421.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,421.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:58 PM. |