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.) |
13/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 320,000 | 11/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,303,980 | |||||||
23/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 21,011 | 11/03/2021 | FFC/2020-21/P/32 | Expenditures | 169,600 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/33 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 105,944 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/37 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/40 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/42 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:36 AM. |