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.) |
01/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 195,000 | 01/02/2023 | FFC/2022-23/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/45 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/46 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/48 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/51 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/53 | Expenditures | 26,335 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/54 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/55 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/56 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:52 AM. |