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.) |
19/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 79,818 | 05/11/2021 | FFC/2021-22/P/41 | Expenditures | 99,980 | |||||||
19/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 65,511 | 05/11/2021 | FFC/2021-22/P/42 | Expenditures | 113,356 | |||||||
19/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 65,413 | 05/11/2021 | FFC/2021-22/P/43 | Expenditures | 99,960 | |||||||
23/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 65,850 | 05/11/2021 | FFC/2021-22/P/44 | Expenditures | 37,684 | |||||||
25/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 78,520 | 05/11/2021 | FFC/2021-22/P/45 | Expenditures | 55,580 | |||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/46 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/48 | Expenditures | 13,535 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/50 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/52 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/53 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 37,684 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 113,356 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/54 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/55 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/56 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/57 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/58 | Expenditures | 41,328 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/59 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/62 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/64 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/65 | Expenditures | 113,356 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/66 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/67 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/68 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/69 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 113,356 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 92,932 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/70 | Expenditures | 37,684 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/71 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/72 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/73 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/74 | Expenditures | 28,899 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/75 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/76 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/77 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/78 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/79 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/80 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/81 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/82 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/83 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/84 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/85 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/86 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/87 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/88 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/89 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/90 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/91 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/92 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/93 | Expenditures | 18,842 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/94 | Expenditures | 18,842 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/100 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/101 | Expenditures | 113,356 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/102 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/103 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/95 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/96 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/97 | Expenditures | 37,684 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/98 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/99 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/104 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/105 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/106 | Expenditures | 113,356 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/107 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/108 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/109 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/110 | Expenditures | 113,356 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/111 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/112 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/113 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/114 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/115 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/116 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/117 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/118 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/119 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/120 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/121 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/122 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:45 PM. |