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.) |
27/05/2022 | FFC/2022-23/R/6 | Direct Receipts | 247,259 | 02/05/2022 | FFC/2022-23/P/49 | Expenditures | 78,400 | |||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/55 | Expenditures | 271,460 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/56 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/57 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/59 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/61 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/62 | Expenditures | 220,372 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/63 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/64 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/65 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:57 AM. |