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.) |
16/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 25,000 | 16/07/2022 | FFC/2022-23/P/1 | Expenditures | 17,800 | |||||||
29/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,000 | 16/07/2022 | FFC/2022-23/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/4 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:44 AM. |