Voucher Wise Summary Report
Opening Balance | 18,408,613.78 | |||||||||||||
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.) |
06/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,591,120 | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 31,278 | |||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 36,927 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 96,984 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/4 | Expenditures | 81,999 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/5 | Expenditures | 103,618 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/6 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:03 PM. |