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.) |
04/08/2022 | FFC/2022-23/R/8 | Direct Receipts | 150,000 | 04/08/2022 | FFC/2022-23/P/33 | Expenditures | 49,424 | |||||||
20/08/2022 | FFC/2022-23/R/9 | Direct Receipts | 1,000,000 | 04/08/2022 | FFC/2022-23/P/34 | Expenditures | 49,500 | |||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/35 | Expenditures | 27,499 | ||||||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/36 | Expenditures | 32,207 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/56 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/57 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/58 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/59 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/38 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/39 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/40 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/41 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/42 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/43 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:16 AM. |