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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 800,000 | 01/03/2023 | FFC/2022-23/P/4 | Expenditures | 70,275 | |||||||
28/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 147,674 | 01/03/2023 | FFC/2022-23/P/5 | Expenditures | 102,308 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/6 | Expenditures | 120,914 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/10 | Expenditures | 49,834 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/11 | Expenditures | 170,023 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/7 | Expenditures | 15,158 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/8 | Expenditures | 62,235 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/9 | Expenditures | 89,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:39 PM. |