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.) |
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 94,516 | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 1,140 | |||||||
17/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,140 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 1,140 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,140 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,140 | |||||||
17/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 1,140 | |||||||
17/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,140 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,140 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,140 | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 1,140 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 190,839 | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,140 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 190,839 | 16/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,140 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:35 AM. |