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.) |
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 368,000 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 308,650 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/33 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/34 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/35 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/38 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/39 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/40 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/41 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/42 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/43 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/44 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/45 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/46 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/48 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/49 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/50 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/51 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/52 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/53 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/54 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/55 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/57 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/58 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/59 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/60 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/61 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/62 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/63 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/64 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/65 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/66 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/67 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/68 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/69 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/70 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/71 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/74 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/77 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/58 | Expenditures | 111,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/59 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/62 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/65 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:15 PM. |