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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 603,479 | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 21,383 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 603,210 | 16/01/2021 | FFC/2020-21/P/46 | Expenditures | 37,160 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 20,268 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/48 | Expenditures | 29,275 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/49 | Expenditures | 126,251 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/50 | Expenditures | 24,807 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/51 | Expenditures | 72,163 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 21,162 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/53 | Expenditures | 16,626 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/55 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/56 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/57 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/59 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/60 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/61 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/63 | Expenditures | 16,124 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/64 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/66 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/67 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/68 | Expenditures | 831 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/69 | Expenditures | 679 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/70 | Expenditures | 219 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/71 | Expenditures | 162 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/72 | Expenditures | 328 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/73 | Expenditures | 660 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/74 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/75 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/76 | Expenditures | 796 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/77 | Expenditures | 435 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/78 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/79 | Expenditures | 628 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/80 | Expenditures | 357 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/81 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/82 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/83 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/84 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/85 | Expenditures | 439 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/86 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/87 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/88 | Expenditures | 139 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/89 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/90 | Expenditures | 2,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:36 PM. |