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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 713,527 | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,250 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 713,527 | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 800 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,957.5 | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 500 | |||||||
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,957.5 | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/71 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/83 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/84 | Expenditures | 108,170 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/86 | Expenditures | 114,300 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/87 | Expenditures | 113,680 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/88 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/89 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/90 | Expenditures | 115,650 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/91 | Expenditures | 114,550 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/92 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/93 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/104 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/105 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/106 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/108 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/111 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/112 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/114 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/115 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/116 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/120 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/121 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/122 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/123 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/124 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/125 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/126 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/127 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/128 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/129 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/130 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/131 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/132 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/133 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/134 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/135 | Expenditures | 875 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/136 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/137 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/138 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/139 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/140 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/141 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/142 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/143 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/144 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/145 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/146 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/147 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/148 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/149 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/150 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/151 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/152 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/153 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/154 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/155 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/156 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/94 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/157 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/158 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/159 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:47 PM. |