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 | FFC/2020-21/R/1 | Refund of Excess Payment | 12,500 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 352,643 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 24,137 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 24,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 389,710 | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 62,563 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/37 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:35 AM. |