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.) |
28/03/2023 | FFC/2022-23/R/17 | Direct Receipts | 560,000 | 01/03/2023 | FFC/2022-23/P/131 | Expenditures | 51,570 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/132 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/133 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/137 | Expenditures | 29,579 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/138 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/139 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/140 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/143 | Expenditures | 136,100 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/144 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/146 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/147 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/148 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/149 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/150 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/151 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/152 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/153 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:56 PM. |