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.) |
25/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 300 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 47,833 | |||||||
25/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 500 | |||||||
25/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 53,323 | |||||||
25/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 587,000 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 540 | |||||||
25/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | 24/02/2021 | FFC/2020-21/P/21 | Expenditures | 750 | |||||||
25/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,790 | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:51 PM. |