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.) |
23/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 800,000 | 23/11/2022 | FFC/2022-23/P/11 | Expenditures | 148,071 | |||||||
28/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 97,555 | 23/11/2022 | FFC/2022-23/P/12 | Expenditures | 134,610 | |||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/16 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/17 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/18 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/21 | Expenditures | 97,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:25 PM. |