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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 212,975 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,883 | |||||||
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 240,214 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,746 | |||||||
01/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,023 | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 5,746 | |||||||
01/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,046,917 | 03/06/2021 | FFC/2021-22/P/12 | Expenditures | 12,376 | |||||||
01/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 135,908 | 03/06/2021 | FFC/2021-22/P/13 | Expenditures | 9,464 | |||||||
01/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 7,202 | 03/06/2021 | FFC/2021-22/P/14 | Expenditures | 9,464 | |||||||
03/06/2021 | FFC/2021-22/R/10 | Direct Receipts | 4,427 | 03/06/2021 | FFC/2021-22/P/15 | Expenditures | 51,451 | |||||||
03/06/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,670 | 03/06/2021 | FFC/2021-22/P/16 | Expenditures | 26,510 | |||||||
03/06/2021 | FFC/2021-22/R/13 | Direct Receipts | 12,778 | 03/06/2021 | FFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
03/06/2021 | FFC/2021-22/R/14 | Direct Receipts | 1,744 | 03/06/2021 | FFC/2021-22/P/18 | Expenditures | 4,500 | |||||||
03/06/2021 | FFC/2021-22/R/15 | Direct Receipts | 2,519 | 03/06/2021 | FFC/2021-22/P/19 | Expenditures | 38,000 | |||||||
03/06/2021 | FFC/2021-22/R/7 | Direct Receipts | 2,927 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,287 | |||||||
03/06/2021 | FFC/2021-22/R/8 | Direct Receipts | 4,028 | 03/06/2021 | FFC/2021-22/P/20 | Expenditures | 23,760 | |||||||
03/06/2021 | FFC/2021-22/R/9 | Direct Receipts | 6,766 | 03/06/2021 | FFC/2021-22/P/21 | Expenditures | 4,940 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/22 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/23 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/25 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/26 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/27 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/28 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/29 | Expenditures | 38,964 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 34,462 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/30 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/32 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/34 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/35 | Expenditures | 49,609 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/36 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/37 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/38 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 185 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 49,957 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/39 | Expenditures | 702,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:27 AM. |