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.) |
04/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 4,603 | 01/03/2023 | FFC/2022-23/P/18 | Expenditures | 4,800 | |||||||
04/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 4,116 | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 85,500 | |||||||
04/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 4,266 | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,900 | |||||||
04/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 10,000 | 04/03/2023 | FFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:46 PM. |