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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,816,087.76 | 02/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/55 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/30 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/36 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/62 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/63 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:20 AM. |