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/6 | Refund of Excess Payment | 8,450 | 09/03/2021 | FFC/2020-21/P/44 | Expenditures | 11,050 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 298,687 | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 11,050 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,705.5 | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 11,050 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 298,687 | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 11,050 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,160.5 | 09/03/2021 | FFC/2020-21/P/48 | Expenditures | 8,450 | |||||||
26/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 881,136 | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 8,450 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/51 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/52 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/53 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/54 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/55 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/56 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/57 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/58 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/59 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/60 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/61 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/62 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/63 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/64 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/65 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/66 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/69 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/70 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/71 | Expenditures | 117,528 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/72 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/73 | Expenditures | 107,042 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/74 | Expenditures | 148,201 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/75 | Expenditures | 70,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:15 PM. |