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.) |
10/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 10/10/2022 | FFC/2022-23/P/3 | Expenditures | 26,330 | |||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/4 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/10 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/14 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:44 PM. |