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.) |
11/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,475 | 10/03/2021 | FFC/2020-21/P/71 | Expenditures | 9,610 | |||||||
11/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,475 | 10/03/2021 | FFC/2020-21/P/72 | Expenditures | 2,178 | |||||||
24/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 5,742 | 10/03/2021 | FFC/2020-21/P/73 | Expenditures | 2,178 | |||||||
24/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 24,273 | 10/03/2021 | FFC/2020-21/P/74 | Expenditures | 3,564 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,564 | 10/03/2021 | FFC/2020-21/P/75 | Expenditures | 792 | |||||||
24/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,564 | 10/03/2021 | FFC/2020-21/P/76 | Expenditures | 990 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 121,366 | 10/03/2021 | FFC/2020-21/P/77 | Expenditures | 2,178 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 121,366 | 10/03/2021 | FFC/2020-21/P/78 | Expenditures | 2,772 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/79 | Expenditures | 198 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/80 | Expenditures | 396 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/81 | Expenditures | 198 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/82 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/83 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/84 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/85 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/86 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/87 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/88 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/89 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 17/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/92 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/97 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 111,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:43 PM. |