Voucher Wise Summary Report
Opening Balance | 2,280,521 | |||||||||||||
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.) |
13/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,420 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 194,051 | |||||||
13/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 80,000 | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 43,573 | |||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 79,981 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/4 | Expenditures | 99,371 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/5 | Expenditures | 124,943 | ||||||||||
Direct Receipts | 24/04/2022 | FFC/2022-23/P/6 | Expenditures | 117,312 | ||||||||||
Direct Receipts | 24/04/2022 | FFC/2022-23/P/7 | Expenditures | 103,936 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/8 | Expenditures | 101,182 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/9 | Expenditures | 86,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:34 PM. |