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.) |
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 145,811 | 03/11/2021 | FFC/2021-22/P/46 | Expenditures | 47,603 | |||||||
11/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 473,365 | 03/11/2021 | FFC/2021-22/P/47 | Expenditures | 48,000 | |||||||
24/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 170,280 | 03/11/2021 | FFC/2021-22/P/48 | Expenditures | 47,406 | |||||||
28/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 14,114 | 03/11/2021 | FFC/2021-22/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/51 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/52 | Expenditures | 70,930 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/55 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/56 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/57 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/60 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/63 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/65 | Expenditures | 14,727 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/68 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/70 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/75 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:17 AM. |