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.) |
03/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 02/02/2022 | FFC/2021-22/P/28 | Expenditures | 1,450 | |||||||
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 02/02/2022 | FFC/2021-22/P/29 | Expenditures | 29,350 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/40 | Expenditures | 6,151 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/42 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/44 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/45 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/46 | Expenditures | 73,982 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/48 | Expenditures | 259,758 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/49 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/50 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/51 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/52 | Expenditures | 10,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:53 AM. |