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.) |
14/09/2022 | FFC/2022-23/R/8 | Direct Receipts | 16,056 | 12/09/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
28/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 476,000 | 12/09/2022 | FFC/2022-23/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/18 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/20 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 143,250 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:44 AM. |