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.) |
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 18,000 | 26/03/2021 | FFC/2020-21/P/68 | Expenditures | 20,566 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 67,888 | 26/03/2021 | FFC/2020-21/P/69 | Expenditures | 47,148 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 67,888 | 26/03/2021 | FFC/2020-21/P/70 | Expenditures | 3,976 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 134,433 | 26/03/2021 | FFC/2020-21/P/71 | Expenditures | 22,008 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 9,386 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 46,828 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 320,822 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,288 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,840 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,933 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 19,586 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 46,828 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,813 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:50 AM. |