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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,896,163 | 05/03/2021 | FFC/2020-21/P/159 | Expenditures | 102,106.5 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,896,163 | 05/03/2021 | FFC/2020-21/P/160 | Expenditures | 125,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 18,702 | 05/03/2021 | FFC/2020-21/P/161 | Expenditures | 172,500 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/162 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/163 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/164 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/165 | Expenditures | 136,250 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/166 | Expenditures | 402,750 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/167 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/168 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/169 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/170 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/171 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/172 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/173 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/174 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 1,896,163 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 1,896,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:56 AM. |