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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,005,203 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,160 | |||||||
07/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,908 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 349,085 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 63,556 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 295,937 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/10 | Expenditures | 143,775 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/12 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/16 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/17 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/18 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/19 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/21 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/24 | Expenditures | 228,990 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/26 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/27 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/28 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:06 AM. |