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 | XVFC/2020-21/R/2 | Direct Receipts | 236,633 | 09/03/2021 | FFC/2020-21/P/72 | Expenditures | 4,500 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 54,750 | 09/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,905 | 20/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,840 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 238,905 | 20/03/2021 | FFC/2020-21/P/75 | Expenditures | 500 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 43,165 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/77 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/78 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 77,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/79 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/81 | Expenditures | 54,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:41 AM. |