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/2 | Refund of Excess Payment | 23,000 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,376 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 199,647 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 33,800 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 199,647 | 06/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/39 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/40 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/44 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/45 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/53 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/55 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/56 | Expenditures | 380 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/57 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/59 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/61 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/63 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/64 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/66 | Expenditures | 190 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/67 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/70 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/71 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/72 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/73 | Expenditures | 380 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/74 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/75 | Expenditures | 85,125 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/76 | Expenditures | 123,760 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/77 | Expenditures | 157,480 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/78 | Expenditures | 28,343 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/79 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/80 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/81 | Expenditures | 20,867 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/82 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/83 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/84 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/85 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/86 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/87 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/89 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:07 AM. |