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.) |
10/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 1,000 | 01/03/2021 | FFC/2020-21/P/127 | Expenditures | 4,000 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 421,457 | 01/03/2021 | FFC/2020-21/P/128 | Expenditures | 500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 421,457 | 01/03/2021 | XVFC/2020-21/P/89 | Expenditures | 600 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/90 | Expenditures | 380 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/91 | Expenditures | 570 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/92 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/129 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/130 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/131 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/132 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/93 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/133 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/94 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/95 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/96 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/97 | Expenditures | 1,237 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/134 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:09:13 PM. |