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/1 | Direct Receipts | 200,000 | 02/01/2023 | FFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
07/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 700,000 | 02/01/2023 | FFC/2022-23/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/18 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:05 AM. |