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.) |
13/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,225 | 10/05/2021 | FFC/2021-22/P/42 | Expenditures | 39,000 | |||||||
13/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,994 | 10/05/2021 | FFC/2021-22/P/43 | Expenditures | 39,000 | |||||||
13/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 12,230 | 10/05/2021 | FFC/2021-22/P/44 | Expenditures | 39,000 | |||||||
13/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,516 | 10/05/2021 | FFC/2021-22/P/45 | Expenditures | 45,500 | |||||||
13/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,150 | 10/05/2021 | FFC/2021-22/P/46 | Expenditures | 39,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,976 | 10/05/2021 | FFC/2021-22/P/47 | Expenditures | 39,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/48 | Expenditures | 34,101 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/49 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/50 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/51 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/52 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/53 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/54 | Expenditures | 30,243 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/55 | Expenditures | 66,276 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/56 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/57 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/58 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/59 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/60 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/61 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/62 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/63 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/64 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/66 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/67 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/68 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/69 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/70 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/71 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/72 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/73 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/74 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/75 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/76 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/77 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/78 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/79 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/82 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/83 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/84 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/85 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:02 AM. |