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.) |
22/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 43,066 | 02/03/2021 | FFC/2020-21/P/69 | Expenditures | 24,940 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,848 | 02/03/2021 | FFC/2020-21/P/70 | Expenditures | 27,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,899 | 02/03/2021 | FFC/2020-21/P/71 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/72 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/73 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/74 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/75 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/76 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/77 | Expenditures | 43,066 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/78 | Expenditures | 43,066 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/79 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/80 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:59 PM. |