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.) |
13/01/2023 | FFC/2022-23/R/10 | Direct Receipts | 250,000 | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/56 | Expenditures | 23,445 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/57 | Expenditures | 7,497 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/58 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/61 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/62 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/63 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/65 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/66 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/67 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/68 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/71 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/73 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/74 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/75 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/76 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/77 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:21 AM. |