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.) |
17/02/2023 | FFC/2022-23/R/16 | Direct Receipts | 650,000 | 14/02/2023 | FFC/2022-23/P/119 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/120 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/121 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/122 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/123 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/124 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/125 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/126 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/127 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/128 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/129 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/130 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:36 PM. |