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.) |
02/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 200,000 | 02/02/2023 | FFC/2022-23/P/19 | Expenditures | 71,150 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/20 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/21 | Expenditures | 6,317 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/27 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/29 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/32 | Expenditures | 10,077 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/34 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:47 AM. |