Voucher Wise Summary Report
Opening Balance | 607,977 | |||||||||||||
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.) |
18/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 96,231 | |||||||
Direct Receipts | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 982 | ||||||||||
Direct Receipts | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 982 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/4 | Expenditures | 146,178 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/5 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/6 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/7 | Expenditures | 487,680 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/8 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/9 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:46 PM. |