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/2 | Direct Receipts | 252,000 | 11/01/2023 | FFC/2022-23/P/33 | Expenditures | 62,450 | |||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/40 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:52 PM. |