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.) |
15/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 12/09/2022 | FFC/2022-23/P/26 | Expenditures | 98,000 | |||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/29 | Expenditures | 97,791 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/30 | Expenditures | 998 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/31 | Expenditures | 998 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/32 | Expenditures | 191,724 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/33 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/34 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/35 | Expenditures | 82,581 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/36 | Expenditures | 843 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/37 | Expenditures | 843 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/38 | Expenditures | 93,827 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/39 | Expenditures | 957 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/40 | Expenditures | 957 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/41 | Expenditures | 87,324 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/42 | Expenditures | 891 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/43 | Expenditures | 891 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/44 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/46 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:19 PM. |