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.) |
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 227,469 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 31,932 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 227,469 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 6,370 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 230,491 | 31/03/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 242,956 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 231,652 | 31/03/2021 | SURCHARGE/2020-21/P/2 | Expenditures | 364,061 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,935 | 31/03/2021 | SURCHARGE/2020-21/P/3 | Expenditures | 508,321 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 240,069 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,992 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 42,835 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 587 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 877 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/1 | Direct Receipts | 241,437 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/2 | Direct Receipts | 6,027 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/3 | Direct Receipts | 196,644 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/4 | Direct Receipts | 234,437 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/5 | Direct Receipts | 1,999 | Expenditures | ||||||||||
31/03/2021 | SURCHARGE/2020-21/R/6 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:32 AM. |