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.) |
02/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 363,311 | 02/10/2020 | FFC/2020-21/P/199 | Expenditures | 2,400 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 363,311 | 02/10/2020 | FFC/2020-21/P/200 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/201 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/202 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/203 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/204 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/205 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/206 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/207 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/208 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/209 | Expenditures | 380 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/210 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/211 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/212 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/213 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/214 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/215 | Expenditures | 760 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/216 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/217 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/218 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/219 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/220 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/221 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/222 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/223 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/224 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/225 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/226 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/227 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/228 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/229 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/230 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/231 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/232 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/233 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/234 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/235 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/236 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/237 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/239 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/240 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/241 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/242 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/243 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/244 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/245 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/246 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/247 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/248 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/249 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/250 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/251 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/252 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/253 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/254 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/255 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/256 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/257 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/258 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/259 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/29 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:26 AM. |