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.) |
19/09/2022 | FFC/2022-23/R/18 | Direct Receipts | 200,000 | 15/09/2022 | FFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/26 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/28 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/31 | Expenditures | 94,770 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/32 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/09/2022 | FFC/2022-23/P/33 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/1 | Expenditures | 19,547 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/2 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/3 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/4 | Expenditures | 18,982 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:40:03 PM. |