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.) |
11/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 09/02/2023 | FFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/34 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/3 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 19/02/2023 | FFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:45 PM. |