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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 918,955 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 918,473 | 12/01/2021 | FFC/2020-21/P/99 | Expenditures | 16,992 | |||||||
22/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 13/01/2021 | FFC/2020-21/P/100 | Receipt Cancellation | 563,709 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/101 | Receipt Cancellation | 3,062,655 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/102 | OB Cancellation | 3,966,320 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/103 | Expenditures | 1 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/104 | Expenditures | 32,166 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/107 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/109 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/112 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/113 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/117 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/118 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/119 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/120 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/122 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/123 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/124 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/127 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/128 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/129 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/130 | Expenditures | 6,767 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/131 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/132 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/133 | Expenditures | 16,873 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/134 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/135 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/136 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/137 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/138 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/139 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/140 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/141 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/142 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/143 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/144 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:48 AM. |