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.) |
06/05/2022 | FFC/2022-23/R/15 | Direct Receipts | 300,000 | 04/05/2022 | FFC/2022-23/P/15 | Expenditures | 12,850 | |||||||
25/05/2022 | FFC/2022-23/R/16 | Direct Receipts | 400,000 | 04/05/2022 | FFC/2022-23/P/16 | Expenditures | 12,850 | |||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/17 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/18 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/19 | Expenditures | 15,994 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/20 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/26 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/33 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/39 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/43 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/44 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/48 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/49 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:02 AM. |