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.) |
03/03/2023 | FFC/2022-23/R/14 | Direct Receipts | 54,000 | 02/03/2023 | FFC/2022-23/P/87 | Expenditures | 11,110 | |||||||
30/03/2023 | FFC/2022-23/R/15 | Direct Receipts | 250,000 | 02/03/2023 | FFC/2022-23/P/88 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/89 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/90 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/95 | Expenditures | 48,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:18 PM. |