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.) |
19/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 105,468 | 18/03/2021 | FFC/2020-21/P/2 | Expenditures | 161,806 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,637 | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 195,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/4 | Expenditures | 105,468 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 96,650 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 162,171 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/10 | Expenditures | 147,630 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,517 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/12 | Expenditures | 54,954 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 267,900 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 69,873 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 147,630 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 128,834 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 103,739 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 63,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:15 PM. |