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.) |
01/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 75,000 | 01/02/2023 | FFC/2022-23/P/11 | Expenditures | 190,000 | |||||||
20/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 84,400 | 01/02/2023 | FFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:54 AM. |