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.) |
04/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 675 | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 675 | |||||||
04/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,000 | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
13/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,394 | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 24,990 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/39 | Expenditures | 13,805 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/40 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:13 AM. |