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.) |
02/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 125,142 | 02/03/2023 | FFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
25/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 512,545 | 25/03/2023 | FFC/2022-23/P/16 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/20 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/21 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/23 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/26 | Expenditures | 38,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:35 AM. |