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.) |
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 51,234 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 207,449 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 98,766 | 30/03/2021 | FFC/2020-21/P/68 | Expenditures | 48,100 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 49,800 | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 49,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,343,289 | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 47,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,327,412 | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 51,900 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 67,553 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 57,888 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 47,549 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 93,139 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 93,116 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 93,115 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 67,653 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 93,140 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 67,555 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/72 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/73 | Expenditures | 51,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:03 AM. |