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.) |
08/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,722 | 08/07/2022 | FFC/2022-23/P/4 | Expenditures | 2,010 | |||||||
08/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,504 | 23/07/2022 | FFC/2022-23/P/5 | Expenditures | 24,300 | |||||||
08/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 12,241 | 23/07/2022 | FFC/2022-23/P/6 | Expenditures | 23,500 | |||||||
08/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 10,000 | 23/07/2022 | FFC/2022-23/P/7 | Expenditures | 6,880 | |||||||
08/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 11,158 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:19 AM. |