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.) |
02/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 350,000 | 02/10/2022 | FFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/3 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/6 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/8 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/13 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/16 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/17 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:50 AM. |