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.) |
28/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 58,000 | 22/02/2023 | FFC/2022-23/P/55 | Expenditures | 96,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 85,744 | 22/02/2023 | FFC/2022-23/P/56 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/57 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/58 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/59 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/60 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/62 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/63 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/65 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/66 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/67 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/68 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/72 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:04 PM. |