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.) |
17/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 33,120 | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 10,600 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,479 | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,800 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,479 | 16/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/56 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/64 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:39 PM. |