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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 965,772 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 97,229 | 23/03/2021 | NOAPS/2020-21/C/10 | 338,000 | ||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 93,212 | |||||||
23/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 171,000 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 187,619 | |||||||
23/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 36 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 92,408 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,680 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 94,956 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,220 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 476,125 | |||||||
29/03/2021 | 4THSFC/2020-21/R/19 | Direct Receipts | 19,740 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 124,272 | |||||||
29/03/2021 | 4THSFC/2020-21/R/20 | Direct Receipts | 19,740 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 38,174 | |||||||
29/03/2021 | 4THSFC/2020-21/R/21 | Direct Receipts | 17,280 | 23/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 325,000 | |||||||
29/03/2021 | 4THSFC/2020-21/R/22 | Direct Receipts | 17,280 | 23/03/2021 | OWN/2020-21/P/1 | Expenditures | 70.8 | |||||||
29/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 814,032 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 479 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 144,829 | 29/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 29,720 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 257,540 | 29/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 407,016 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 740,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:59 AM. |