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.) |
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 398,245 | 06/02/2021 | FFC/2020-21/P/140 | Expenditures | 133 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/141 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/142 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/143 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/144 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/145 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/146 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/147 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/148 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/149 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/150 | Expenditures | 148 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/151 | Expenditures | 148 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/152 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/153 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/154 | Expenditures | 148 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/155 | Expenditures | 148 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/156 | Expenditures | 210 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/157 | Expenditures | 252 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/158 | Expenditures | 223 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/159 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/160 | Expenditures | 17,279 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/161 | Expenditures | 747 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/162 | Expenditures | 234 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/163 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/164 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/165 | Expenditures | 768 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/166 | Expenditures | 130 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/167 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/168 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/169 | Expenditures | 621 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/170 | Expenditures | 133 | ||||||||||
Direct Receipts | 06/02/2021 | TPDF/2020-21/P/56 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/57 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/59 | Expenditures | 418 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/60 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/61 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/171 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/172 | Expenditures | 8,153 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/173 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/174 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/175 | Expenditures | 34,513 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/176 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/177 | Expenditures | 26,149 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/178 | Expenditures | 55,730 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/179 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/180 | Expenditures | 20,112 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/62 | Expenditures | 403 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/63 | Expenditures | 403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:15 AM. |