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.) |
16/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 5,000,000 | 16/02/2023 | FFC/2022-23/P/12 | Expenditures | 191,170 | |||||||
16/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 5,010,000 | 16/02/2023 | FFC/2022-23/P/13 | Expenditures | 608,525 | |||||||
Direct Receipts | 16/02/2023 | FFC/2022-23/P/14 | Expenditures | 140,230 | ||||||||||
Direct Receipts | 16/02/2023 | FFC/2022-23/P/15 | Expenditures | 492,850 | ||||||||||
Direct Receipts | 16/02/2023 | FFC/2022-23/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/17 | Expenditures | 258,300 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/18 | Expenditures | 170,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:37 PM. |