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.) |
12/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 244,755 | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 468,125 | |||||||
12/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 244,755 | 20/06/2022 | FFC/2022-23/P/5 | Expenditures | 1,100 | |||||||
12/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 245,700 | 21/06/2022 | FFC/2022-23/P/10 | Expenditures | 1,600 | |||||||
12/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 244,790 | 21/06/2022 | FFC/2022-23/P/11 | Expenditures | 720 | |||||||
12/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 441,000 | 21/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
12/06/2022 | FFC/2022-23/R/6 | Direct Receipts | 153,420 | 21/06/2022 | FFC/2022-23/P/13 | Expenditures | 940 | |||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/14 | Expenditures | 660 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/15 | Expenditures | 460 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/16 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/17 | Expenditures | 660 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/18 | Expenditures | 410 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/6 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/7 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/9 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:13 PM. |