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.) |
06/01/2023 | FFC/2022-23/R/12 | Direct Receipts | 200,000 | 06/01/2023 | FFC/2022-23/P/33 | Expenditures | 9,200 | |||||||
18/01/2023 | FFC/2022-23/R/13 | Direct Receipts | 100,000 | 06/01/2023 | FFC/2022-23/P/34 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/57 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/58 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/59 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/60 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/61 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:49 AM. |