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.) |
15/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 217,863 | 15/02/2023 | FFC/2022-23/P/18 | Expenditures | 71,400 | |||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/19 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/21 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/24 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:20 AM. |