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.) |
07/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,800,000 | 07/06/2022 | FFC/2022-23/P/27 | Expenditures | 49,260 | |||||||
Direct Receipts | 07/06/2022 | FFC/2022-23/P/28 | Expenditures | 38,791 | ||||||||||
Direct Receipts | 07/06/2022 | FFC/2022-23/P/29 | Expenditures | 56,974 | ||||||||||
Direct Receipts | 07/06/2022 | FFC/2022-23/P/30 | Expenditures | 26,459 | ||||||||||
Direct Receipts | 07/06/2022 | FFC/2022-23/P/31 | Expenditures | 57,946 | ||||||||||
Direct Receipts | 07/06/2022 | FFC/2022-23/P/32 | Expenditures | 68,452 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/33 | Expenditures | 65,482 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/34 | Expenditures | 42,657 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/35 | Expenditures | 45,321 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/36 | Expenditures | 75,816 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/37 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/38 | Expenditures | 65,254 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/39 | Expenditures | 42,459 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/40 | Expenditures | 35,224 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/41 | Expenditures | 47,655 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/42 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/43 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:21 AM. |