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.) |
12/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 80,000 | 12/07/2022 | FFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/4 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/5 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/6 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/7 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:53 AM. |