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.) |
10/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 4,000 | 10/02/2023 | FFC/2022-23/P/15 | Expenditures | 3,600 | |||||||
14/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 129,278 | 14/02/2023 | FFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 31,025 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:38 AM. |