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.) |
04/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 300,000 | 04/01/2023 | FFC/2022-23/P/10 | Expenditures | 26,600 | |||||||
17/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 150,000 | 04/01/2023 | FFC/2022-23/P/11 | Expenditures | 20,400 | |||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/12 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/19 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:32 AM. |