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.) |
17/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 200,000 | 05/03/2023 | FFC/2022-23/P/38 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/5 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/39 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/40 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/43 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/46 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:17 AM. |