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.) |
30/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 600,000 | 21/03/2023 | FFC/2022-23/P/88 | Expenditures | 20,103 | |||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/89 | Expenditures | 21,463 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/90 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/91 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/92 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/93 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/94 | Expenditures | 22,789 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/95 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/96 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/100 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/101 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/97 | Expenditures | 25,874 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/98 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/99 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/102 | Receipt Cancellation | 560,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:16 PM. |