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.) |
23/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 450,000 | 16/03/2023 | FFC/2022-23/P/29 | Expenditures | 23,100 | |||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/30 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/31 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/33 | Expenditures | 118,284 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/34 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/35 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/36 | Expenditures | 48,482 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/38 | Expenditures | 4,477 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/39 | Expenditures | 58,122 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/40 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/41 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:44 PM. |