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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 218,039 | 10/03/2021 | FFC/2020-21/P/159 | Expenditures | 525 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 128,909 | 10/03/2021 | FFC/2020-21/P/160 | Expenditures | 525 | |||||||
11/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 1,225 | 10/03/2021 | FFC/2020-21/P/161 | Expenditures | 525 | |||||||
11/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 525 | 10/03/2021 | FFC/2020-21/P/162 | Expenditures | 525 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,000 | 10/03/2021 | FFC/2020-21/P/163 | Expenditures | 525 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 128,909 | 10/03/2021 | FFC/2020-21/P/164 | Expenditures | 525 | |||||||
21/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 525 | 10/03/2021 | FFC/2020-21/P/165 | Expenditures | 525 | |||||||
22/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 14,400 | 10/03/2021 | FFC/2020-21/P/166 | Expenditures | 1,225 | |||||||
22/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 180,628 | 10/03/2021 | FFC/2020-21/P/167 | Expenditures | 525 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/168 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/169 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/170 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/171 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/172 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/173 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/174 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/175 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/176 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/177 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/178 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/179 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/180 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/181 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/182 | Expenditures | 875 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/183 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/184 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/185 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/186 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/187 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/188 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/189 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:06 PM. |