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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 323,932.5 | 17/02/2021 | FFC/2020-21/P/165 | Expenditures | 6,300 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 323,938.5 | 17/02/2021 | FFC/2020-21/P/166 | Expenditures | 5,250 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/167 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/168 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/169 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/170 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/171 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/172 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/173 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/174 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/175 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/176 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/177 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/178 | Expenditures | 570 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/179 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/180 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/181 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/182 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/183 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/184 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/185 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/186 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/187 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/188 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/189 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/190 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/191 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/192 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/193 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/194 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/195 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/196 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/197 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/198 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/199 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/200 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/201 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/202 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/203 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/204 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/205 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/206 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/207 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/208 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/209 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/210 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/211 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/212 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/213 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/214 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/215 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/216 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/217 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/218 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/219 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/220 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/221 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/222 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/223 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:08 AM. |