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 | 1,628 | 04/03/2021 | FFC/2020-21/P/101 | Expenditures | 1,860 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 134,997 | 06/03/2021 | FFC/2020-21/P/102 | Expenditures | 22,706 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,011 | 17/03/2021 | FFC/2020-21/P/103 | Expenditures | 4,934 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 39,068 | 17/03/2021 | FFC/2020-21/P/104 | Expenditures | 7,847 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/105 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/106 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/107 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/108 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/109 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/110 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/111 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/112 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/113 | Expenditures | 1,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:58 AM. |