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.) |
20/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 22,500 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,200 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,092 | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 12,668 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,160 | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 24,320 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,880 | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 15,954 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/45 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/49 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/50 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/51 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/52 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/53 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/54 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/56 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 31,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:22 AM. |