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.) |
21/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,000 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 88,875 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,270 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/6 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:43 PM. |