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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 88,208 | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 79,532 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 152,020 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 95,634 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,862 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 68,567 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 95,634 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 60,497 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 95,634 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 92,373 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 94,453 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 92,373 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 96,355 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 96,355 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 92,348 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 95,634 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 96,355 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 96,355 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 96,355 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/13 | Expenditures | 95,865 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 97,622 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/15 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/16 | Expenditures | 145,300 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/17 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/22 | Expenditures | 145,300 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/23 | Expenditures | 145,050 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/24 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:14 PM. |