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.) |
28/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 05/08/2022 | FFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
Direct Receipts | 05/08/2022 | FFC/2022-23/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/08/2022 | FFC/2022-23/P/14 | Expenditures | 41,654 | ||||||||||
Direct Receipts | 08/08/2022 | FFC/2022-23/P/15 | Expenditures | 47,329 | ||||||||||
Direct Receipts | 08/08/2022 | FFC/2022-23/P/16 | Expenditures | 48,368 | ||||||||||
Direct Receipts | 08/08/2022 | FFC/2022-23/P/17 | Expenditures | 44,781 | ||||||||||
Direct Receipts | 08/08/2022 | FFC/2022-23/P/18 | Expenditures | 47,868 | ||||||||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/19 | Expenditures | 79,839 | ||||||||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/20 | Expenditures | 79,839 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/44 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/23 | Expenditures | 86,853 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/24 | Expenditures | 388,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:35 PM. |