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.) |
28/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 379,818 | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 21,774 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/11 | Expenditures | 80,220 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/12 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 10,242 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/13 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/14 | Expenditures | 58,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:30 PM. |