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.) |
25/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 16,756 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,040 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 35,317 | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 136,460 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,874 | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 31,152 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,874 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 114,510 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 253,854 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 220,642 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 89,276 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 196,216 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 180,668 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 80,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:45 AM. |