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.) |
14/03/2023 | FFC/2022-23/R/9 | Direct Receipts | 125,000 | 14/03/2023 | FFC/2022-23/P/40 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/42 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:08:07 AM. |