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.) |
16/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,500 | 05/01/2023 | FFC/2022-23/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/41 | Expenditures | 32,579 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/42 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/45 | Expenditures | 48,884 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/46 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/47 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/48 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/50 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/51 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/56 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/57 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/58 | Expenditures | 31,730 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/59 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/60 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/61 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/62 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:39 AM. |