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 | 31,087.76 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 36,700 | |||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/5 | Expenditures | 290,950 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/11 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:15 PM. |