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.) |
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 15,300 | |||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/10 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/11 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/12 | Expenditures | 101,640 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/13 | Expenditures | 35,392 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/14 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/16 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/17 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/18 | Expenditures | 41,788 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/19 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/20 | Expenditures | 426 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/21 | Expenditures | 426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:58 PM. |