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.) |
24/03/2023 | FFC/2022-23/R/10 | Direct Receipts | 300,000 | 01/03/2023 | FFC/2022-23/P/58 | Expenditures | 59,200 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/59 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/60 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/61 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 80,080 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 70,630 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/62 | Expenditures | 49,470 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/63 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/64 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/65 | Expenditures | 690 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/66 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/67 | Expenditures | 4,059 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:20 PM. |