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.) |
22/03/2023 | FFC/2022-23/R/16 | Direct Receipts | 234,871 | 22/03/2023 | FFC/2022-23/P/77 | Expenditures | 25,600 | |||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/78 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/79 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/82 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/83 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/84 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/85 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/86 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/87 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/88 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/90 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/91 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/92 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/95 | Expenditures | 10,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:28 PM. |