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.) |
21/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,250,000 | 13/09/2022 | FFC/2022-23/P/13 | Expenditures | 203,456 | |||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/14 | Expenditures | 134,388 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/17 | Expenditures | 131,880 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/18 | Expenditures | 97,343 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/20 | Expenditures | 64,503 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/21 | Expenditures | 131,640 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/22 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/26 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/29 | Expenditures | 53,536 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/30 | Expenditures | 56,305 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/31 | Expenditures | 177,452 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/32 | Expenditures | 49,203 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/33 | Expenditures | 160,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:52 PM. |