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.) |
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 53,500 | 06/02/2021 | FFC/2020-21/P/132 | Expenditures | 52,020 | |||||||
07/02/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 5,000 | 06/02/2021 | FFC/2020-21/P/133 | Expenditures | 5,000 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 81,500 | 06/02/2021 | FFC/2020-21/P/134 | Expenditures | 990 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/135 | Expenditures | 650 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/137 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/138 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/139 | Expenditures | 520 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/140 | Expenditures | 690 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/141 | Expenditures | 455 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/142 | Expenditures | 265 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/143 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/144 | Expenditures | 290 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/145 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/146 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 56,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:55 AM. |