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.) |
11/03/2023 | FFC/2022-23/R/9 | Direct Receipts | 580,000 | 02/03/2023 | FFC/2022-23/P/70 | Expenditures | 5,000 | |||||||
27/03/2023 | FFC/2022-23/R/10 | Direct Receipts | 450,000 | 07/03/2023 | FFC/2022-23/P/71 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2023 | FFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2023 | FFC/2022-23/P/75 | Expenditures | 61,407 | ||||||||||
Direct Receipts | 11/03/2023 | FFC/2022-23/P/76 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/78 | Expenditures | 95,136 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/80 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/84 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:06 PM. |