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.) |
05/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 30,150 | 04/12/2020 | FFC/2020-21/P/66 | Expenditures | 16,000 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,224 | 04/12/2020 | FFC/2020-21/P/67 | Expenditures | 17,264 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,224 | 04/12/2020 | FFC/2020-21/P/68 | Expenditures | 10,050 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/69 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/70 | Expenditures | 11,915 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/73 | Expenditures | 23,129 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/74 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/75 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/76 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/77 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/78 | Expenditures | 9,907 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/79 | Expenditures | 5,016 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/80 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/81 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:58 AM. |