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.) |
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 281,286 | 01/08/2021 | FFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/22 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/23 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/24 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/25 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/26 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/27 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/28 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/29 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/34 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/35 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/39 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/41 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/44 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/45 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/46 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/47 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/48 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/49 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/52 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/53 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/54 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 174,762 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 168,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:44 AM. |