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/19 | Refund of Excess Payment | 14,543 | 26/03/2021 | FFC/2020-21/P/197 | Expenditures | 169,522 | |||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 40,379 | 26/03/2021 | FFC/2020-21/P/198 | Expenditures | 89,762 | |||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 7,233 | 26/03/2021 | FFC/2020-21/P/199 | Expenditures | 21,703 | |||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 9,912 | 26/03/2021 | FFC/2020-21/P/200 | Expenditures | 13,500 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,818 | 26/03/2021 | FFC/2020-21/P/201 | Expenditures | 43,060 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,277 | 26/03/2021 | FFC/2020-21/P/202 | Expenditures | 43,060 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000,818 | 26/03/2021 | FFC/2020-21/P/203 | Expenditures | 18,170 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,000,277 | 26/03/2021 | FFC/2020-21/P/204 | Expenditures | 23,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,000,818 | 30/03/2021 | FFC/2020-21/P/205 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,000,277 | 30/03/2021 | FFC/2020-21/P/206 | Expenditures | 14,600 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/207 | Expenditures | 40,379 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/208 | Expenditures | 7,233 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/209 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/210 | Expenditures | 14,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:42 AM. |