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.) |
26/11/2022 | FFC/2022-23/R/13 | Direct Receipts | 850,000 | 26/11/2022 | FFC/2022-23/P/54 | Expenditures | 29,218.75 | |||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/55 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/56 | Expenditures | 11,018 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/57 | Expenditures | 16,864 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/58 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/59 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/60 | Expenditures | 13,117 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/61 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/62 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/63 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/64 | Expenditures | 215,900 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/65 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/66 | Expenditures | 60,632 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/67 | Expenditures | 88,054 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/68 | Expenditures | 26,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:56 PM. |