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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 485,374 | 04/10/2020 | FFC/2020-21/P/75 | Expenditures | 3,700 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/76 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/79 | Expenditures | 770 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/80 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/100 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/101 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/102 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/103 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/104 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/105 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/106 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/107 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/108 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/109 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/110 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/111 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/112 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/113 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/114 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/115 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/116 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/117 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/118 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/120 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/121 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/122 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/123 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/124 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/125 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/126 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/127 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/128 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/129 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/130 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/131 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/132 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/133 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/134 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/135 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/136 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/137 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/138 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/139 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/140 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/141 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/142 | Expenditures | 380 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/85 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/88 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/90 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/93 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/97 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/143 | Expenditures | 201,794.99 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/144 | Expenditures | 146,759.86 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/145 | Expenditures | 231,146.79 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/147 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/148 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/149 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/151 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/152 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/153 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:27 AM. |