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.) |
29/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,035,000 | 06/05/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/10 | Expenditures | 91,668 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/11 | Expenditures | 94,736 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/12 | Expenditures | 236,404 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/13 | Expenditures | 189,384 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/8 | Expenditures | 184,469 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/9 | Expenditures | 183,003 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:44 AM. |