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.) |
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 09/05/2022 | FFC/2022-23/P/43 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/45 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/46 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/47 | Expenditures | 975 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/48 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/49 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/50 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/51 | Expenditures | 975 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/53 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/54 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/56 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/57 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/58 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/59 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/61 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/62 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/63 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/64 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/65 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/66 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/67 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/68 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/69 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/70 | Expenditures | 975 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/71 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/72 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/74 | Expenditures | 225 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/76 | Expenditures | 825 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/77 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/78 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/79 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/80 | Expenditures | 675 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/81 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/82 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/83 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/84 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/85 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/86 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/87 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/88 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/89 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/90 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/91 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/92 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/93 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/94 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/95 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:31 PM. |