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.) |
11/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 94,675 | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 58,855 | |||||||
11/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,730,172 | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 477,980 | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,393 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 17,354 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 56,992 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/22 | Expenditures | 94,675 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 50,034 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/25 | Expenditures | 44,641 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/26 | Expenditures | 138,700 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/28 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/29 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/30 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:09 AM. |