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.) |
18/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,140 | 04/03/2021 | FFC/2020-21/P/39 | Expenditures | 16,320 | |||||||
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 19,000 | 04/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,147 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:38 PM. |