Voucher Wise Summary Report
Opening Balance | 956,941.3 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,701,747 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,600 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,700,828 | 08/04/2021 | FFC/2021-22/P/10 | Expenditures | 65,200 | |||||||
30/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,688,570 | 08/04/2021 | FFC/2021-22/P/11 | Expenditures | 87,000 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/12 | Expenditures | 32,195 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/16 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 33,255 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/7 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/8 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/9 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/22 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/25 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/33 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:13 AM. |