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.) |
14/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 206,000 | 14/01/2023 | FFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:32 PM. |