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.) |
16/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 141,442 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 179,000 | |||||||
16/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 164,500 | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 123,600 | |||||||
26/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 16,500 | 16/11/2022 | FFC/2022-23/P/13 | Expenditures | 218,500 | |||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/14 | Expenditures | 80,950 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:39 PM. |