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/3 | Refund of Excess Payment | 99,576 | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 58,530 | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 84,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 67,159 | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 74,049 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 81,479 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 35,547 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/55 | Expenditures | 77,922 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 47,239 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 86,875 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 48,068 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 47,486 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/60 | Expenditures | 67,559 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/61 | Expenditures | 48,343 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 22,937 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 437 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 35,322 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 126 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/67 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/68 | Expenditures | 99,576 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/35 | Expenditures | 58,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:54 AM. |