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.) |
04/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,650 | 03/03/2021 | FFC/2020-21/P/66 | Expenditures | 7,750 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 230,468 | 03/03/2021 | FFC/2020-21/P/67 | Expenditures | 6,650 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 232,631 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 103,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 232,631 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,200 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/68 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/69 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/70 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:06 PM. |