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 | FFC/2020-21/R/7 | Direct Receipts | 350,000 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,980 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 350,000 | 01/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,950 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,578,181 | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,850 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,578,181 | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 49,900 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 44,105 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/31 | Expenditures | 47,429 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 46,657 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 47,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:03 AM. |