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.) |
10/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 943,340 | 05/01/2021 | FFC/2020-21/P/729 | Expenditures | 680 | |||||||
10/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 943,340 | 05/01/2021 | FFC/2020-21/P/730 | Expenditures | 680 | |||||||
30/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 100,000 | 05/01/2021 | FFC/2020-21/P/731 | Expenditures | 1,870 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/732 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/733 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/734 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/735 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/736 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/737 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/738 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/739 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/740 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/741 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/742 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/743 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/744 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/745 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/746 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/747 | Expenditures | 510 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/748 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/749 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/750 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/751 | Expenditures | 170 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/752 | Expenditures | 170 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/753 | Expenditures | 340 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/754 | Expenditures | 340 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/755 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/756 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/757 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/758 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/759 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/760 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/761 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/762 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/763 | Expenditures | 680 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/764 | Expenditures | 170 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/765 | Expenditures | 340 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/766 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/767 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/768 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/769 | Expenditures | 169,590 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/770 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/771 | Expenditures | 50,504 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/772 | Expenditures | 32,332 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/773 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/774 | Expenditures | 87,968 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/775 | Expenditures | 41,635 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/776 | Expenditures | 150,096 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/777 | Expenditures | 82,893 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/778 | Expenditures | 51,164 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/779 | Expenditures | 95,697 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/780 | Expenditures | 157,502 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/781 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/782 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/783 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/784 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/785 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/786 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/787 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/788 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/789 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/790 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/791 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/792 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/793 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/794 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/795 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/796 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/797 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/798 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/799 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/800 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/801 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/802 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/803 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/804 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/805 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/806 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/807 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/808 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/809 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/810 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/811 | Expenditures | 510 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/812 | Expenditures | 510 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/813 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/814 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/815 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/816 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/817 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/818 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/819 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/820 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/821 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/822 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/823 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/824 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/825 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/826 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/827 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/828 | Expenditures | 139,712 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/829 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/830 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/831 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/832 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/833 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/834 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/835 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/836 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/837 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/838 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/839 | Expenditures | 59,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:39 AM. |