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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,019,820 | 19/03/2021 | FFC/2020-21/P/194 | Expenditures | 87,500 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,323,508 | 19/03/2021 | FFC/2020-21/P/195 | Expenditures | 807,403 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,299,428 | 19/03/2021 | FFC/2020-21/P/196 | Expenditures | 45,572 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 2,448,869 | 19/03/2021 | FFC/2020-21/P/197 | Expenditures | 22,512 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,446,869 | 19/03/2021 | FFC/2020-21/P/198 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,789,150 | 19/03/2021 | FFC/2020-21/P/199 | Expenditures | 7,493 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/200 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/201 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/202 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 70,066 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/203 | Expenditures | 167,937 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/204 | Expenditures | 222,349 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/205 | Expenditures | 32,043 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/206 | Receipt Cancellation | 1 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/207 | Receipt Cancellation | 1 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/208 | Receipt Cancellation | 1 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/209 | Receipt Cancellation | 1 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/210 | Receipt Cancellation | 1 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/211 | Receipt Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:56 PM. |