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.) |
21/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 69,669 | 28/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
29/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,186,008 | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/46 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/15 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/16 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/17 | Expenditures | 75,375 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/18 | Expenditures | 20,121 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/19 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/21 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/22 | Expenditures | 155,151 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/23 | Expenditures | 234,752 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/25 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/26 | Expenditures | 77,512 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/27 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/28 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/29 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/30 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/32 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/34 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/35 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/36 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/37 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/38 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:30 PM. |