Voucher Wise Summary Report
Opening Balance | 2,796,036 | |||||||||||||
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.) |
09/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/7 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 172,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:07:08 AM. |