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.) |
08/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 35,000 | 02/02/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 669,291 | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 37,500 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/24 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/53 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/54 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/55 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/25 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/26 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/27 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/57 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/60 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/61 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/62 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/63 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/64 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/65 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/30 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/31 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/32 | Expenditures | 96,705 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/33 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/34 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/35 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:41 PM. |