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.) |
18/11/2021 | FFC/2021-22/R/14 | Direct Receipts | 698,868 | 06/11/2021 | FFC/2021-22/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/59 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/60 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/65 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/67 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/75 | Expenditures | 50,138 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/76 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/48 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/77 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/50 | Expenditures | 130,673 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/51 | Expenditures | 26,977 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/54 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/55 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/56 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/60 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:28 AM. |