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.) |
27/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 350,000 | 27/09/2022 | FFC/2022-23/P/10 | Expenditures | 2,100 | |||||||
29/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 350,000 | 27/09/2022 | FFC/2022-23/P/11 | Expenditures | 2,550 | |||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/16 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/27 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/33 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/40 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/43 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/44 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/47 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/49 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/53 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/54 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/56 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/58 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/65 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/68 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/69 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/70 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/71 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/72 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/74 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/76 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/77 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/79 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/80 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/81 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/82 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/83 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/84 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/85 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:56 PM. |