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/7 | Refund of Excess Payment | 5,824 | 01/03/2021 | FFC/2020-21/P/110 | Expenditures | 19,952 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,537 | 01/03/2021 | FFC/2020-21/P/111 | Expenditures | 170,000 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,622 | 01/03/2021 | FFC/2020-21/P/112 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/113 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/114 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/115 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/116 | Expenditures | 90,020 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/117 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/118 | Expenditures | 203,310 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/119 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/120 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/121 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/122 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/123 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/124 | Expenditures | 122,971 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/125 | Expenditures | 150,024 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/126 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/127 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/128 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/129 | Expenditures | 189,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/130 | Expenditures | 40,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:05 AM. |