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.) |
24/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 26/02/2023 | FFC/2022-23/P/12 | Expenditures | 61,360 | |||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/13 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/14 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/15 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/16 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/17 | Expenditures | 99,981 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/18 | Expenditures | 99,898 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/19 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/20 | Expenditures | 51,231 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/21 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/22 | Expenditures | 61,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:42 AM. |