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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,896 | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,407 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,265 | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,407 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/33 | Expenditures | 402 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/47 | Expenditures | 603 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 95,161 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/56 | Expenditures | 32,307 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/57 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 364 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/61 | Expenditures | 14,537 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/62 | Expenditures | 18,159 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/63 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/64 | Expenditures | 75,217 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/65 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 27,608 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/67 | Expenditures | 74,198 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/68 | Expenditures | 78,672 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/70 | Expenditures | 26,202 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/71 | Expenditures | 25,562 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/72 | Expenditures | 25,173 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/73 | Expenditures | 29,623 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/74 | Expenditures | 19,106 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/75 | Expenditures | 20,404 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/100 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/101 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/102 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/103 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/104 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/105 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/106 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/107 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/108 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/109 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/110 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/111 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/112 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/113 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/114 | Expenditures | 201 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/115 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/116 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/117 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/118 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/119 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/120 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/121 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/122 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/123 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/124 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/125 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/126 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/76 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/77 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/80 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/83 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/84 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/85 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/87 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/89 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/91 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/93 | Expenditures | 804 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/94 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/95 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/96 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/98 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/99 | Expenditures | 2,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:34 AM. |