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.) |
14/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 85,147 | |||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/10 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 80,147 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/3 | Expenditures | 61,478 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 73,228 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/5 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/6 | Expenditures | 85,214 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/7 | Expenditures | 80,471 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/8 | Expenditures | 54,713 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/9 | Expenditures | 34,482 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 15,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:41 PM. |