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.) |
24/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 184,987 | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 135,970 | |||||||
24/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 135,970 | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 151,289 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 254,629 | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 184,987 | |||||||
24/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 151,289 | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 254,629 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 911,485 | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 53,700 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/58 | Expenditures | 339,672 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 98,333 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 153,117 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 170,848 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/62 | Expenditures | 287,779 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/63 | Expenditures | 208,037 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/64 | Expenditures | 61,138 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/65 | Expenditures | 65,936 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/66 | Expenditures | 57,779 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/67 | Expenditures | 117,119 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/68 | Expenditures | 82,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:40 PM. |