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/7 | Direct Receipts | 150,000 | 06/01/2023 | FFC/2022-23/P/35 | Expenditures | 49,750 | |||||||
10/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 226,500 | 06/01/2023 | FFC/2022-23/P/36 | Expenditures | 59,976 | |||||||
20/01/2023 | FFC/2022-23/R/9 | Direct Receipts | 145,000 | 10/01/2023 | FFC/2022-23/P/37 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/38 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/39 | Expenditures | 104,600 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/40 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/41 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/43 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:28 PM. |