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 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,220 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,220 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,220 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,220 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,110 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,220 | |||||||
18/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,220 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,220 | |||||||
18/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,220 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,220 | |||||||
20/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 65,440 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,220 | |||||||
20/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 4,000 | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,220 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 365,247 | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,220 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 365,247 | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,220 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/45 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/48 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/54 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/56 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/57 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/65 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/60 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/63 | Expenditures | 65,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:00 AM. |