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.) |
05/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 167,049 | 05/02/2023 | FFC/2022-23/P/14 | Expenditures | 63,525 | |||||||
05/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 110,950 | 05/02/2023 | FFC/2022-23/P/15 | Expenditures | 83,980 | |||||||
08/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 110,950 | 05/02/2023 | FFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
09/02/2023 | FFC/2022-23/R/10 | Direct Receipts | 152,813 | 05/02/2023 | FFC/2022-23/P/17 | Expenditures | 30,938 | |||||||
25/02/2023 | FFC/2022-23/R/11 | Direct Receipts | 24,000 | 05/02/2023 | FFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/19 | Expenditures | 110,950 | ||||||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/21 | Expenditures | 152,813 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/23 | Expenditures | 56,020 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:03 PM. |