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.) |
28/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 650,000 | 03/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 232,220 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/12 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/13 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/14 | Expenditures | 44,425 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:33:40 AM. |