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.) |
12/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 68,015 | 12/01/2023 | FFC/2022-23/P/11 | Expenditures | 17,600 | |||||||
21/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 56,415 | 12/01/2023 | FFC/2022-23/P/12 | Expenditures | 25,650 | |||||||
31/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 110,025 | 12/01/2023 | FFC/2022-23/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 152,675 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/15 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/17 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/21 | Expenditures | 65,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:29 PM. |