Voucher Wise Summary Report
Opening Balance | 400,056 | |||||||||||||
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.) |
14/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 511,476 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 147,980 | |||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/10 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/11 | Expenditures | 885 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/12 | Expenditures | 885 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/6 | Expenditures | 166,600 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/9 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/14 | Expenditures | 752 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/16 | Expenditures | 880 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/17 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/18 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/19 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/20 | Expenditures | 29,385 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/21 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:54 PM. |