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.) |
06/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 95,000 | 06/07/2022 | FFC/2022-23/P/10 | Expenditures | 20,100 | |||||||
10/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,862 | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 20,500 | |||||||
21/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 26,300 | 06/07/2022 | FFC/2022-23/P/12 | Expenditures | 12,248 | |||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/4 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/07/2022 | FFC/2022-23/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/15 | Expenditures | 12,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:30 AM. |