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.) |
18/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 478,522 | 01/03/2023 | FFC/2022-23/P/12 | Expenditures | 5,376 | |||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/19 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/21 | Expenditures | 66,391 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/22 | Expenditures | 22,999 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/23 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/24 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/25 | Expenditures | 18,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:03 AM. |