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.) |
09/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 07/09/2022 | FFC/2022-23/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/9 | Expenditures | 35,830 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/12 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/15 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:46 AM. |