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.) |
04/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 450,000 | 04/11/2022 | FFC/2022-23/P/10 | Expenditures | 75,240 | |||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/13 | Expenditures | 18,233 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/16 | Expenditures | 29,148 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/9 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 05/11/2022 | FFC/2022-23/P/17 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/18 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/20 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/21 | Expenditures | 102,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:06 PM. |