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.) |
01/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 22,000 | 06/05/2021 | FFC/2021-22/P/35 | Expenditures | 36,300 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,352,000 | 06/05/2021 | FFC/2021-22/P/36 | Expenditures | 38,250 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,352,000 | 06/05/2021 | FFC/2021-22/P/37 | Expenditures | 42,320 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/38 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/39 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/40 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/41 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/42 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/43 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/44 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/45 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/46 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/47 | Expenditures | 28,252 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/48 | Expenditures | 32,212 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/49 | Expenditures | 35,066 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/50 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/51 | Expenditures | 57,470 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/52 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/53 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/54 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/56 | Expenditures | 24,113 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/57 | Expenditures | 223,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/58 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/59 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/60 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/61 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/62 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/64 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/65 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:12 PM. |