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.) |
05/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 111,887 | 05/03/2023 | FFC/2022-23/P/47 | Expenditures | 8,000 | |||||||
23/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 50,000 | 05/03/2023 | FFC/2022-23/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/49 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/57 | Expenditures | 20,742 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/58 | Expenditures | 21,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:59 PM. |