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.) |
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 365,774 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,500 | |||||||
26/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 365,774 | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 99,750 | |||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 99,459 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 99,987 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 99,630 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 49,762 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:32 PM. |