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.) |
31/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 82,384 | 12/03/2022 | FFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 48,924 | 12/03/2022 | FFC/2021-22/P/19 | Expenditures | 82,600 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/36 | Expenditures | 152,177 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/37 | Expenditures | 152,177 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/38 | Expenditures | 152,177 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/39 | Expenditures | 82,013 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/40 | Expenditures | 82,013 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/41 | Expenditures | 55,501 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/42 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/43 | Expenditures | 62,666 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/44 | Expenditures | 62,010 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/45 | Expenditures | 62,188 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/46 | Expenditures | 60,564 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/47 | Expenditures | 165,287 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/48 | Expenditures | 127,027 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/49 | Expenditures | 126,960 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/50 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:27 PM. |