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.) |
10/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 28,000 | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 28,000 | |||||||
11/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 20,000 | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 75,900 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 15,655 | 09/03/2021 | FFC/2020-21/P/48 | Expenditures | 21,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 263,984 | 09/03/2021 | FFC/2020-21/P/49 | Expenditures | 4,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 266,357 | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,357 | 10/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/52 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/53 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:33 AM. |