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.) |
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 400,000 | 28/07/2022 | FFC/2022-23/P/1 | Expenditures | 45,197 | |||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/10 | Expenditures | 61,191 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/2 | Expenditures | 48,016 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/3 | Expenditures | 40,705 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/4 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/5 | Expenditures | 45,858 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/6 | Expenditures | 29,314 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/7 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/8 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/9 | Expenditures | 16,317 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/11 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/12 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/13 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:58 PM. |