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/10 | Refund of Excess Payment | 2,280 | 01/03/2021 | XVFC/2020-21/P/24 | Expenditures | 178,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 944,443 | 05/03/2021 | FFC/2020-21/P/299 | Expenditures | 2,280 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 944,443 | 05/03/2021 | FFC/2020-21/P/300 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/301 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/302 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/303 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/304 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/305 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/306 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/307 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/308 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/309 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/310 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/311 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/312 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/313 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/314 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/315 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/316 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/317 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/318 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/319 | Expenditures | 47,140 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/320 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/321 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/36 | Expenditures | 871 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/37 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:10 AM. |