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.) |
20/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 627,287 | 20/09/2022 | FFC/2022-23/P/10 | Expenditures | 55,000 | |||||||
23/09/2022 | XVFC/2022-23/R/2 | Transfer | 289,171 | 20/09/2022 | FFC/2022-23/P/11 | Expenditures | 25,450 | |||||||
Transfer | 20/09/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/14 | Expenditures | 97,800 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/15 | Expenditures | 159,405 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/16 | Expenditures | 78,242 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/3 | Expenditures | 46,301 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/4 | Expenditures | 43,352 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/6 | Expenditures | 29,300 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Transfer | 20/09/2022 | FFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Transfer | 21/09/2022 | FFC/2022-23/P/17 | Expenditures | 5,625 | ||||||||||
Transfer | 21/09/2022 | FFC/2022-23/P/18 | Expenditures | 5,250 | ||||||||||
Transfer | 21/09/2022 | FFC/2022-23/P/19 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:17 AM. |