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.) |
05/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 850,000 | 05/06/2022 | FFC/2022-23/P/10 | Expenditures | 49,850 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 05/06/2022 | FFC/2022-23/P/11 | Expenditures | 49,965 | |||||||
30/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 500,000 | 05/06/2022 | FFC/2022-23/P/12 | Expenditures | 38,500 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/13 | Expenditures | 695,527 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/14 | Expenditures | 149,935 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/15 | Expenditures | 199,155 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/16 | Expenditures | 199,050 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/17 | Expenditures | 321,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/18 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/19 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:46 AM. |