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.) |
17/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 500,000 | 01/07/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/5 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/9 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:53 PM. |