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.) |
15/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 500,000 | 15/03/2023 | FFC/2022-23/P/24 | Expenditures | 391,792 | |||||||
15/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 500,000 | 15/03/2023 | FFC/2022-23/P/25 | Expenditures | 7,932 | |||||||
20/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 218,074 | 15/03/2023 | FFC/2022-23/P/26 | Expenditures | 800 | |||||||
20/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 295,300 | 15/03/2023 | FFC/2022-23/P/27 | Expenditures | 3,966 | |||||||
21/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 163,818 | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 63,448 | |||||||
21/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 163,818 | 20/03/2023 | FFC/2022-23/P/28 | Expenditures | 2,650 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/89 | Expenditures | 160,300 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/29 | OB Cancellation | 1,633,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:27 PM. |