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.) |
18/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 48,000 | 18/01/2023 | FFC/2022-23/P/29 | Expenditures | 25,200 | |||||||
29/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 250,000 | 18/01/2023 | FFC/2022-23/P/30 | Expenditures | 18,762 | |||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/31 | Expenditures | 33,334 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/32 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/34 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/36 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/37 | Expenditures | 43,563 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/38 | Expenditures | 48,342 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/40 | Expenditures | 48,192 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/41 | Expenditures | 48,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:21 AM. |