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.) |
06/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 244,066 | 05/01/2023 | FFC/2022-23/P/39 | Expenditures | 165,000 | |||||||
10/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 244,066 | 06/01/2023 | FFC/2022-23/P/40 | Expenditures | 9,250 | |||||||
10/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 25,835 | 06/01/2023 | FFC/2022-23/P/41 | Expenditures | 16,000 | |||||||
20/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 06/01/2023 | FFC/2022-23/P/42 | Expenditures | 3,900 | |||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/43 | Expenditures | 221,760 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/45 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/46 | Expenditures | 78,624 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/47 | Expenditures | 155,232 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/50 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/51 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/52 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/53 | Expenditures | 139,100 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/55 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/56 | Expenditures | 199,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:48 PM. |