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/2 | Direct Receipts | 400,000 | 28/02/2023 | FFC/2022-23/P/27 | Expenditures | 14,950 | |||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/28 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/38 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:00 AM. |