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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 124,443 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,240 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 124,443 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 68,249 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 11,200 | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 201,707 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 757,893 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 143,390 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 90,854 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 68,986 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 36,487 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 41,193 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 15,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:46 AM. |