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.) |
16/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 300,000 | 19/11/2022 | FFC/2022-23/P/44 | Expenditures | 15,000 | |||||||
18/11/2022 | FFC/2022-23/R/8 | Direct Receipts | 298,500 | 19/11/2022 | FFC/2022-23/P/45 | Expenditures | 52,500 | |||||||
28/11/2022 | FFC/2022-23/R/9 | Direct Receipts | 60,000 | 19/11/2022 | FFC/2022-23/P/46 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/47 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/48 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/11/2022 | FFC/2022-23/P/49 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/11/2022 | FFC/2022-23/P/50 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2022 | FFC/2022-23/P/52 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/11/2022 | FFC/2022-23/P/53 | Expenditures | 392,445 | ||||||||||
Direct Receipts | 27/11/2022 | FFC/2022-23/P/54 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:43 AM. |