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.) |
03/05/2022 | FFC/2022-23/R/9 | Direct Receipts | 250,000 | 03/05/2022 | FFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
24/05/2022 | FFC/2022-23/R/10 | Direct Receipts | 100,000 | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/12 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/17 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/18 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/20 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/21 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/25 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/27 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/28 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/29 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:09 AM. |