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.) |
16/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 16/01/2023 | FFC/2022-23/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/10 | Expenditures | 200,500 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/11 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:48 AM. |