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.) |
23/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 23/05/2022 | FFC/2022-23/P/10 | Expenditures | 22,700 | |||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/12 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/14 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/6 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/9 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:33 PM. |