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 | 59,342 | 06/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 9,220 | 27/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,486 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,197 | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 11,152 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,991 | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 126,227 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 723,014 | 27/03/2021 | FFC/2020-21/P/14 | Expenditures | 49,378 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,092 | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 7,210 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 56,483 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/7 | Expenditures | 86,734 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/8 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 116,227 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 59,342 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:03 AM. |