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.) |
09/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 100,000 | 09/01/2023 | FFC/2022-23/P/44 | Expenditures | 12,000 | |||||||
18/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 24,000 | 09/01/2023 | FFC/2022-23/P/45 | Expenditures | 12,000 | |||||||
25/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 100,000 | 09/01/2023 | FFC/2022-23/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/54 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/57 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:24 AM. |