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.) |
26/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,400 | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 54,915 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 4,913 | 23/03/2021 | FFC/2020-21/P/68 | Expenditures | 7,350 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 65,573 | 23/03/2021 | FFC/2020-21/P/69 | Expenditures | 14,700 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 65,573 | 25/03/2021 | FFC/2020-21/P/70 | Expenditures | 2,400 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 133,310 | 25/03/2021 | FFC/2020-21/P/71 | Expenditures | 2,400 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 133,310 | 25/03/2021 | FFC/2020-21/P/72 | Expenditures | 1,140 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,914 | 25/03/2021 | FFC/2020-21/P/73 | Expenditures | 1,140 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/74 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/78 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/81 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/82 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/85 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/87 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/88 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/90 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/94 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/95 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/96 | OB Cancellation | 127,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:34 AM. |