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.) |
20/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 274,256 | 20/02/2023 | FFC/2022-23/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/22 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/23 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/29 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:19 AM. |