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.) |
11/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 11,760 | 05/02/2021 | FFC/2020-21/P/43 | Expenditures | 67,514 | |||||||
11/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 11,760 | 05/02/2021 | FFC/2020-21/P/44 | Expenditures | 11,760 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 27,077 | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 11,760 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 60,847 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 97,508 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 26,808 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 28,316 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 33,031 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 19,388 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/57 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/58 | Expenditures | 450,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:16 PM. |