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.) |
24/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 300,000 | 18/01/2023 | FFC/2022-23/P/37 | Expenditures | 7,168 | |||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/38 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/39 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/40 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/44 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/47 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:59 AM. |