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.) |
| 28/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,927,189 | 02/01/2021 | FFC/2020-21/P/224 | Expenditures | 4,000 | |||||||
| 28/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,926,272 | 02/01/2021 | FFC/2020-21/P/225 | Expenditures | 4,000 | |||||||
| 30/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 2,266,462 | 02/01/2021 | FFC/2020-21/P/226 | Expenditures | 130,168 | |||||||
| Direct Receipts | 07/01/2021 | FFC/2020-21/P/227 | Expenditures | 75,203 | ||||||||||
| Direct Receipts | 07/01/2021 | FFC/2020-21/P/228 | Expenditures | 11,425 | ||||||||||
| Direct Receipts | 07/01/2021 | FFC/2020-21/P/229 | Expenditures | 9,993 | ||||||||||
| Direct Receipts | 07/01/2021 | FFC/2020-21/P/230 | Expenditures | 4,574 | ||||||||||
| Direct Receipts | 07/01/2021 | FFC/2020-21/P/231 | Expenditures | 4,337 | ||||||||||
| Direct Receipts | 07/01/2021 | FFC/2020-21/P/232 | Expenditures | 5,007 | ||||||||||
| Direct Receipts | 07/01/2021 | FFC/2020-21/P/233 | Expenditures | 4,956 | ||||||||||
| Direct Receipts | 19/01/2021 | FFC/2020-21/P/234 | Expenditures | 3,000 | ||||||||||
| Direct Receipts | 19/01/2021 | FFC/2020-21/P/235 | Expenditures | 3,000 | ||||||||||
| Direct Receipts | 19/01/2021 | FFC/2020-21/P/236 | Expenditures | 3,000 | ||||||||||
| Direct Receipts | 19/01/2021 | FFC/2020-21/P/237 | Expenditures | 2,768 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/238 | Expenditures | 900 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/239 | Expenditures | 1,800 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/240 | Expenditures | 4,000 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/241 | Expenditures | 1,800 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/242 | Expenditures | 4,000 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/243 | Expenditures | 1,800 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/244 | Expenditures | 3,000 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/245 | Expenditures | 1,200 | ||||||||||
| Direct Receipts | 31/01/2021 | FFC/2020-21/P/246 | Expenditures | 3,600 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 01:34:17 AM. | ||||||||||||||