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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 467,070 | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 65,460 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 467,071 | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 24,540 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 54,984 | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 33,600 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 48,876 | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 52,971 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 126,835 | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 85,048 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 126,835 | 12/03/2021 | FFC/2020-21/P/47 | Expenditures | 69,892 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/48 | Expenditures | 54,984 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 22,328 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/49 | Expenditures | 54,984 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 59,814 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/51 | Expenditures | 49,782 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 29,052 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/53 | Expenditures | 48,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:02 PM. |