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.) |
19/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,328,110 | 19/03/2021 | FFC/2020-21/P/73 | Expenditures | 37,315 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,851,124 | 19/03/2021 | FFC/2020-21/P/74 | Expenditures | 37,762 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,425,562 | 19/03/2021 | FFC/2020-21/P/75 | Expenditures | 11,392 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,425,562 | 19/03/2021 | FFC/2020-21/P/76 | Expenditures | 37,315 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/77 | Expenditures | 236,038 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/78 | Expenditures | 64,267 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/79 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/80 | Expenditures | 74,808 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/81 | Expenditures | 69,681 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 34,255 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/83 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/84 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/85 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/86 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/87 | Expenditures | 66,417 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/88 | Expenditures | 66,417 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/100 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/101 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/102 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/103 | Expenditures | 42,672 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/104 | Expenditures | 31,672 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/105 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/106 | Expenditures | 38,498 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/107 | Expenditures | 22,828 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/108 | Expenditures | 11,787 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/109 | Expenditures | 63,449 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/110 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/89 | Expenditures | 46,503 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/90 | Expenditures | 27,112 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/91 | Expenditures | 36,747 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/92 | Expenditures | 141,521 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/93 | Expenditures | 55,233 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/94 | Expenditures | 31,116 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/95 | Expenditures | 34,528 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/96 | Expenditures | 140,409 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/97 | Expenditures | 44,038 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/98 | Expenditures | 22,078 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/99 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/111 | Expenditures | 37,179 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/112 | Expenditures | 89,436 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 47,239 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/114 | Expenditures | 111,402 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/115 | Expenditures | 47,239 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/116 | Expenditures | 37,333 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/117 | Expenditures | 64,910 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/118 | Expenditures | 32,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:45 PM. |