Voucher Wise Summary Report
Opening Balance | 2,313,410 | |||||||||||||
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 | 1,381,979 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,369,582 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,140 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/16 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/17 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/18 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/19 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/20 | Expenditures | 39,048 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/23 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/24 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/25 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/26 | Expenditures | 32,184 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/27 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/28 | Expenditures | 31,034 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/29 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/30 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/31 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/32 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/33 | Expenditures | 28,438 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/34 | Expenditures | 27,234 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:59 PM. |