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.) |
11/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 70,000 | 11/02/2022 | FFC/2021-22/P/32 | Expenditures | 70,000 | |||||||
15/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 350,000 | 15/02/2022 | FFC/2021-22/P/33 | Expenditures | 112,388 | |||||||
15/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 200,000 | 15/02/2022 | FFC/2021-22/P/34 | Expenditures | 140,750 | |||||||
22/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 250,000 | 15/02/2022 | FFC/2021-22/P/35 | Expenditures | 16,700 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/37 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/40 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/41 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/44 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/45 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/46 | Expenditures | 98,970 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/48 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/49 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/52 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/54 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/55 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/56 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/58 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/59 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/60 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:06 AM. |