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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,473 | 05/01/2021 | FFC/2020-21/P/100 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/101 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/102 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/103 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/208 | Expenditures | 192,640 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/210 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/211 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/88 | Expenditures | 241,844 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/89 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/90 | Expenditures | 192,640 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/91 | Expenditures | 256,960 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/92 | Expenditures | 241,844 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/93 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/94 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/95 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/96 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/97 | Expenditures | 192,640 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/98 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/99 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/105 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/106 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/107 | Expenditures | 46,067 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/108 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/109 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/110 | Expenditures | 46,067 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/111 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/112 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/113 | Expenditures | 46,067 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/114 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/209 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/115 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/116 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/117 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/118 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/119 | Expenditures | 256,960 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/121 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/122 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/123 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/124 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/125 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/126 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/127 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/128 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/129 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/130 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/131 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/132 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/133 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/134 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/135 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/136 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/137 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/138 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/139 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/140 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/141 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/142 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/143 | Expenditures | 62,928 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/144 | Expenditures | 77,970 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/145 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/146 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/147 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/148 | Expenditures | 256,960 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/149 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/150 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/151 | Expenditures | 59,080 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/152 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/153 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/154 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/155 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/156 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/157 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/158 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/159 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/160 | Expenditures | 30,634 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/161 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/162 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/163 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/164 | Expenditures | 256,960 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/165 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/167 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/168 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/169 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/170 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/171 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/172 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/173 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/174 | Expenditures | 23,389 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/175 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/176 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/177 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/207 | Expenditures | 83,705 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/178 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/179 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:22 AM. |