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 | 2,000,000 | 04/01/2023 | OWN/2022-23/P/110 | Expenditures | 6 | |||||||
19/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 3,000,000 | 06/01/2023 | XVFC/2022-23/P/1 | Expenditures | 198,120 | |||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/1 | Expenditures | 437,547 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/2 | Expenditures | 441,231 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/3 | Expenditures | 414,749 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/4 | Expenditures | 502,130 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/5 | Expenditures | 460,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:08 AM. |