Voucher Wise Summary Report
Opening Balance | 5,460,359 | |||||||||||||
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.) |
19/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,887,041 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/10 | Expenditures | 304,165 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/11 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/12 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/15 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/16 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/9 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/17 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/18 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/19 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:24 AM. |