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.) |
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 499,200 | 11/03/2021 | FFC/2020-21/P/62 | Expenditures | 85,990 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 23,937 | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 23,907 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,802 | 17/03/2021 | FFC/2020-21/P/64 | Expenditures | 23,436 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/66 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/67 | Expenditures | 47,829 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/68 | Expenditures | 46,771 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/69 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/70 | Expenditures | 287,053 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/71 | Expenditures | 23,781 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/72 | Expenditures | 23,777 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 21,329 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/74 | Expenditures | 23,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:27 PM. |