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.) |
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 961,194 | 01/10/2020 | FFC/2020-21/P/131 | Expenditures | 150,200 | |||||||
06/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 700,000 | 01/10/2020 | FFC/2020-21/P/132 | Expenditures | 150,200 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/133 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/134 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/135 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/136 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/137 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 565,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/138 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/139 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/141 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/142 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/143 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/144 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/145 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/146 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/147 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/148 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/149 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/150 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/151 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/152 | Expenditures | 570 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/153 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/154 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/155 | Expenditures | 760 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/156 | Expenditures | 570 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/157 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/158 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/159 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/160 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/161 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/162 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/163 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/164 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/165 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/166 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/167 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/168 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/169 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/170 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/171 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/172 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/173 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/174 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/175 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/176 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/177 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/178 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/179 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/180 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/181 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/182 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/183 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/184 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/185 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/187 | Expenditures | 24,949 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/188 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/189 | Expenditures | 29,914 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/190 | Expenditures | 29,814 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/191 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/192 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/193 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/194 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/195 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/196 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/197 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/198 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/199 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/200 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:50 PM. |