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.) |
19/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 47,000 | 19/07/2022 | FFC/2022-23/P/2 | Expenditures | 50,196 | |||||||
22/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 154,875 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 154,875 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/13 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/14 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/16 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:02 PM. |