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.) |
13/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 13/09/2022 | FFC/2022-23/P/1 | Expenditures | 4,172 | |||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/10 | Expenditures | 22,466 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/11 | Expenditures | 99,843 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/12 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/2 | Expenditures | 3,194 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/3 | Expenditures | 15,526 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/4 | Expenditures | 85,288 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/5 | Expenditures | 6,089 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/6 | Expenditures | 101,227 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/7 | Expenditures | 77,555 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/8 | Expenditures | 176,764 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/9 | Expenditures | 10,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:18 PM. |