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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 761 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 104,550 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 104,550 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 16,400 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 14,025 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 54,120 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,647 | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 60,680 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 104,550 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 90,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:04 PM. |