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.) |
18/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,872 | 16/07/2022 | FFC/2022-23/P/2 | Expenditures | 2,030 | |||||||
31/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 30,100 | 17/07/2022 | FFC/2022-23/P/10 | Expenditures | 3,872 | |||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/11 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/3 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/14 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:04 AM. |