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.) |
09/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,600,000 | 09/01/2023 | FFC/2022-23/P/34 | Expenditures | 160,340 | |||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/35 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/36 | Expenditures | 97,430 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/37 | Expenditures | 87,571.5 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/38 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/39 | Expenditures | 66,738 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/40 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/41 | Expenditures | 54,360 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/42 | Expenditures | 118,940 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/43 | Expenditures | 134,767 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/44 | Expenditures | 294,985 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/45 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/46 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/47 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/48 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/49 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/50 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/51 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/53 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:50 PM. |