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.) |
12/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,304 | 01/02/2021 | TPDF/2020-21/P/45 | Expenditures | 4,187 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 335,715 | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 6,125 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/49 | Expenditures | 5,897.5 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/50 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/51 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/53 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/54 | Expenditures | 418 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/55 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/56 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/57 | Expenditures | 525 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/58 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/59 | Expenditures | 680 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/60 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/61 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/62 | Expenditures | 90 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/63 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/64 | Expenditures | 495 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/65 | Expenditures | 751 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/66 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/67 | Expenditures | 255 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/68 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/69 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/70 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/71 | Expenditures | 3,231 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/72 | Expenditures | 51,161 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/73 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/74 | Expenditures | 822 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/75 | Expenditures | 14,334 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/76 | Expenditures | 11,079 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/77 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/78 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/79 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/80 | Expenditures | 187 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/46 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 13,241 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/81 | Expenditures | 59.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:03 PM. |