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.) |
03/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,100 | 03/02/2023 | FFC/2022-23/P/16 | Expenditures | 2,100 | |||||||
04/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 9,000 | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
04/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 9,000 | 04/02/2023 | FFC/2022-23/P/17 | Expenditures | 9,000 | |||||||
13/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 7,000 | 13/02/2023 | FFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
18/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 10,500 | 13/02/2023 | FFC/2022-23/P/19 | Expenditures | 2,100 | |||||||
22/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 4,900 | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 49,700 | |||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/20 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/21 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:38 PM. |