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.) |
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 193,047 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 116,500 | |||||||
09/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 26,194 | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 17,853 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 806,034 | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 26,194 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/49 | Expenditures | 26,194 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/50 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/52 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 112,252 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 61,405 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 61,405 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 42,945 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 72,815 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:05 PM. |