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.) |
28/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,789 | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 65,420 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 9,300 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 140,143 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,300 | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 65,021 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,492 | 13/03/2021 | FFC/2020-21/P/134 | Expenditures | 46,960 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/135 | Expenditures | 54,485 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/136 | Expenditures | 77,804 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/137 | Expenditures | 95,184 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/138 | Expenditures | 85,941 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/139 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/140 | Expenditures | 124,910 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/141 | Expenditures | 66,102 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/142 | Expenditures | 95,230 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/143 | Expenditures | 48,903 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/144 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/145 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/146 | Expenditures | 3,601 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/147 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/148 | Expenditures | 6,701 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/149 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/150 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/151 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/152 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/153 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/154 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/155 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/156 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/157 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/158 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/159 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/160 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/161 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/162 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/163 | Expenditures | 3,573 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/164 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,506 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/27 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,041 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/34 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/165 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/166 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:16 AM. |