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.) |
13/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,420 | 13/07/2022 | FFC/2022-23/P/42 | Expenditures | 151,900 | |||||||
26/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,346,000 | 13/07/2022 | FFC/2022-23/P/43 | Expenditures | 195,000 | |||||||
Direct Receipts | 13/07/2022 | FFC/2022-23/P/44 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 13/07/2022 | FFC/2022-23/P/45 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/46 | Expenditures | 144,250 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/47 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/48 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/49 | Expenditures | 187,700 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/50 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/51 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/52 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/53 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/54 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/55 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/56 | Expenditures | 968 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/57 | Expenditures | 968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:11 PM. |