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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,000 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 24,197 | |||||||
12/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 30,000 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 65,804 | |||||||
30/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 232,029 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 56,897 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 241,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:44 AM. |