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.) |
15/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,520 | 14/03/2021 | FFC/2020-21/P/60 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 506,848 | 14/03/2021 | FFC/2020-21/P/61 | Expenditures | 990 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 506,848 | 14/03/2021 | FFC/2020-21/P/62 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/63 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/66 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/67 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/68 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/69 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/70 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/71 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/73 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/75 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:20 PM. |