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/3 | Refund of Excess Payment | 42,960 | 18/03/2021 | FFC/2020-21/P/101 | Expenditures | 31,320 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 42,960 | 18/03/2021 | FFC/2020-21/P/102 | Expenditures | 42,960 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 42,960 | 18/03/2021 | FFC/2020-21/P/103 | Expenditures | 45,780 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 46,816 | 18/03/2021 | FFC/2020-21/P/104 | Expenditures | 38,920 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 60,505 | 20/03/2021 | FFC/2020-21/P/105 | Expenditures | 27,394 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/106 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/107 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/108 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/109 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/110 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/111 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/112 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 68,760 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/114 | Expenditures | 54,320 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/115 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/116 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/117 | Expenditures | 79,280 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/118 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/119 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:55 AM. |