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.) |
15/01/2023 | FFC/2022-23/R/15 | Direct Receipts | 550,000 | 05/01/2023 | FFC/2022-23/P/103 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/104 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/105 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/106 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/107 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/108 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/109 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/110 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/111 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/112 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/113 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/114 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/115 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/116 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/117 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/118 | Expenditures | 70,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:14 PM. |