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.) |
09/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 4,872 | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,700 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 355,777 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,872 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,889 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 69,540 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:37 PM. |