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.) |
06/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 150,000 | 05/02/2023 | FFC/2022-23/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/37 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/41 | Expenditures | 8,121 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/42 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/43 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/44 | Expenditures | 28,265 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/46 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:51 AM. |