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.) |
27/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 44,327 | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 492,000 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,719 | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 108,000 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/30 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/31 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/33 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/34 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/55 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/57 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/60 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/62 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/63 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/64 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/65 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/68 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/70 | Expenditures | 133,050 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/74 | Expenditures | 8,044 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/75 | Expenditures | 18,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:20 PM. |