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.) |
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,152,509.91 | 01/08/2022 | FFC/2022-23/P/6 | Expenditures | 24,480 | |||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/7 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/8 | Expenditures | 143,655 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/11 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/12 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/08/2022 | FFC/2022-23/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/08/2022 | FFC/2022-23/P/14 | Expenditures | 86,060 | ||||||||||
Direct Receipts | 11/08/2022 | FFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/16 | Expenditures | 27,788 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/17 | Expenditures | 36,467 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/19 | Expenditures | 14,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:38 AM. |