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.) |
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 700,000 | 06/05/2022 | FFC/2022-23/P/23 | Expenditures | 29,100 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/24 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/25 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/26 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/27 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/28 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/29 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/30 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/31 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/32 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/33 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/34 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/35 | Expenditures | 120,380 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/37 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/38 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:22 PM. |