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.) |
22/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 433,782 | 22/05/2022 | FFC/2022-23/P/1 | Expenditures | 21,410 | |||||||
24/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 850,000 | 22/05/2022 | FFC/2022-23/P/2 | Expenditures | 36,750 | |||||||
24/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 50,000 | 22/05/2022 | FFC/2022-23/P/3 | Expenditures | 29,033 | |||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/4 | Expenditures | 45,737 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/5 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/6 | Expenditures | 46,940 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/7 | Expenditures | 27,683 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/8 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 280,501 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/11 | Expenditures | 58,180 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/12 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/13 | Expenditures | 75,565 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/14 | Expenditures | 78,248 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 303,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:15:49 AM. |