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.) |
06/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 400,000 | 06/05/2022 | FFC/2022-23/P/10 | Expenditures | 36,700 | |||||||
31/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 212,000 | 06/05/2022 | FFC/2022-23/P/11 | Expenditures | 38,200 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/9 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/18 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:53 PM. |