Voucher Wise Summary Report
Opening Balance | 1,265,621 | |||||||||||||
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.) |
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 133,000 | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 133,300 | |||||||
11/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,323 | 10/04/2022 | FFC/2022-23/P/10 | Expenditures | 196,000 | |||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/4 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/7 | Expenditures | 133,280 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/8 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 10/04/2022 | FFC/2022-23/P/9 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 20/04/2022 | FFC/2022-23/P/13 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:46 PM. |