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.) |
15/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 155,690 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
19/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 233,534 | 11/01/2023 | FFC/2022-23/P/2 | Expenditures | 15,569 | |||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,507 | 11/01/2023 | FFC/2022-23/P/3 | Expenditures | 70,900 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,654 | 11/01/2023 | FFC/2022-23/P/4 | Expenditures | 18,900 | |||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,099 | 12/01/2023 | FFC/2022-23/P/5 | Expenditures | 19,900 | |||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/9 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/1 | Expenditures | 33,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:58 AM. |