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.) |
02/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 500,000 | 01/01/2023 | FFC/2022-23/P/32 | Expenditures | 50,000 | |||||||
05/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 500,000 | 01/01/2023 | FFC/2022-23/P/33 | Expenditures | 7,330 | |||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/35 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/36 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/37 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/01/2023 | FFC/2022-23/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/41 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/42 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/43 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 252,800 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/45 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/46 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/50 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/52 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/53 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:16 AM. |