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.) |
27/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 4,230,000 | 10/01/2023 | FFC/2022-23/P/68 | Expenditures | 495,000 | |||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/69 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/70 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/71 | Expenditures | 148,308 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/72 | Expenditures | 262,738 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/73 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/74 | Expenditures | 321,508 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/76 | Expenditures | 188,410 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/77 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/78 | Expenditures | 498,500 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/79 | Expenditures | 273,455 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/80 | Expenditures | 155,233 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/81 | Expenditures | 214,335 | ||||||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/82 | Expenditures | 133,440 | ||||||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/83 | Expenditures | 145,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:17 PM. |