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.) |
12/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 200,000 | 12/11/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/17 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/19 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2022 | FFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/30 | Expenditures | 18,001 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/31 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:12 PM. |