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.) |
06/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 48,000 | 06/07/2022 | FFC/2022-23/P/1 | Expenditures | 15,400 | |||||||
21/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,000 | 06/07/2022 | FFC/2022-23/P/2 | Expenditures | 14,800 | |||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/07/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2022 | FFC/2022-23/P/5 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:32 AM. |