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 | CRF/2020-21/R/2 | Direct Receipts | 139 | 01/01/2021 | FFC/2020-21/P/115 | Expenditures | 6,950 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,699 | 01/01/2021 | FFC/2020-21/P/116 | Expenditures | 3,000 | |||||||
01/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 119 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,199 | |||||||
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,250 | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,380 | |||||||
01/01/2021 | SDP/2020-21/R/5 | Direct Receipts | 1,059 | 11/01/2021 | OWN/2020-21/P/12 | Expenditures | 3,400 | |||||||
01/01/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 945 | 15/01/2021 | FFC/2020-21/P/101 | Expenditures | 10,420 | |||||||
20/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 487,471 | 15/01/2021 | FFC/2020-21/P/102 | Expenditures | 6,044 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/103 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/117 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/118 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/105 | Expenditures | 8,336 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/106 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/107 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/120 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2021 | VKVNY/2020-21/P/4 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/108 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/154 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/155 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/156 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/9 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 19/01/2021 | VKVNY/2020-21/P/8 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/01/2021 | VKVNY/2020-21/P/9 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/109 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/121 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/122 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/123 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/124 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/125 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/126 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/127 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/128 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/129 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/130 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/131 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/133 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/134 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/135 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/136 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/137 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/138 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/139 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/140 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/141 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/142 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/143 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/144 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/145 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/146 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/147 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/148 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/157 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/158 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/159 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/160 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/161 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/162 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/163 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/164 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/165 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/166 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/167 | Expenditures | 12,384 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/168 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/169 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/170 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/171 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/172 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/173 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2021 | VKVNY/2020-21/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/132 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/149 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/151 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/152 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/153 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:13 AM. |