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.) |
11/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 137,226 | 11/01/2023 | FFC/2022-23/P/11 | Expenditures | 47,300 | |||||||
29/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 137,226 | 11/01/2023 | FFC/2022-23/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/20 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/25 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/26 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:52 PM. |