Voucher Wise Summary Report
Opening Balance | 5,621,422 | |||||||||||||
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.) |
16/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,500,000 | 17/04/2022 | FFC/2022-23/P/3 | Expenditures | 103,200 | |||||||
17/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,000,000 | 17/04/2022 | FFC/2022-23/P/4 | Expenditures | 109,220 | |||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/5 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/6 | Expenditures | 100,620 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/7 | Expenditures | 214,620 | ||||||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/8 | Expenditures | 225,400 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/9 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:56 PM. |