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.) |
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 130,000 | 08/05/2022 | FFC/2022-23/P/5 | Expenditures | 46,495 | |||||||
24/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 302,802 | 08/05/2022 | FFC/2022-23/P/6 | Expenditures | 47,780 | |||||||
24/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 302,802 | 10/05/2022 | FFC/2022-23/P/7 | Expenditures | 53,760 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 52,960 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/11 | Expenditures | 46,796 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/12 | Expenditures | 45,988 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/13 | Expenditures | 182,590 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/14 | Expenditures | 139,360 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/15 | Expenditures | 96,580 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/16 | Expenditures | 78,466 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/17 | Expenditures | 57,894 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 36,066 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:45 AM. |