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.) |
14/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 14/03/2023 | FFC/2022-23/P/1 | Expenditures | 241,779 | |||||||
30/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 45,000 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 98,356 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 132,420 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:22 PM. |