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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 697,790 | 02/03/2021 | FFC/2020-21/P/74 | Expenditures | 464,058 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 697,790 | 04/03/2021 | FFC/2020-21/P/75 | Expenditures | 163,977 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 697,402 | 04/03/2021 | FFC/2020-21/P/76 | Expenditures | 47,633 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 697,402 | 12/03/2021 | FFC/2020-21/P/77 | Expenditures | 18,000 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 691,202 | 12/03/2021 | FFC/2020-21/P/78 | Expenditures | 18,000 | |||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 691,202 | 12/03/2021 | FFC/2020-21/P/79 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 66,417 | 12/03/2021 | FFC/2020-21/P/80 | Expenditures | 13,500 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/85 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/86 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/100 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/109 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/110 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/114 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/121 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/123 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/126 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/128 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/129 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/130 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/131 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/132 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/99 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/134 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/135 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/137 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/138 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/142 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/144 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/145 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/146 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/147 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/148 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/149 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/150 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/151 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/152 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/153 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/154 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/155 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/157 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/158 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/159 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/160 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/162 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/163 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/164 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/165 | Expenditures | 65,840 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/166 | Expenditures | 62,210 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/167 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:13 AM. |