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.) |
01/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 215,542 | 01/11/2022 | FFC/2022-23/P/10 | Expenditures | 8,200 | |||||||
01/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 350,000 | 01/11/2022 | FFC/2022-23/P/11 | Expenditures | 350,000 | |||||||
02/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 70,000 | 01/11/2022 | FFC/2022-23/P/12 | Expenditures | 12,060 | |||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/16 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/7 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/17 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/18 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/20 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/21 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/22 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:22 AM. |