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.) |
14/03/2023 | FFC/2022-23/R/13 | Direct Receipts | 1,000,000 | 14/03/2023 | FFC/2022-23/P/150 | Expenditures | 76,428 | |||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/151 | Expenditures | 76,428 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/152 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/153 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/154 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/155 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/156 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/157 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/158 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/159 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/160 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/161 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/162 | Expenditures | 33,214 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/163 | Expenditures | 28,456 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/164 | Expenditures | 32,755 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/165 | Expenditures | 20,032 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/166 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/167 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/168 | Expenditures | 21,404 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/169 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/170 | Expenditures | 55,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:05 PM. |