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.) |
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,687 | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 31,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 13,539.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:53 AM. |