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.) |
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 67,000 | |||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/12 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/13 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/14 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/15 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:06 PM. |