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.) |
05/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 26,509 | 08/10/2022 | FFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:57 PM. |