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.) |
07/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 40,000 | 02/09/2022 | FFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
17/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 80,000 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,070 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 04/09/2022 | FFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2022 | FFC/2022-23/P/16 | Expenditures | 945 | ||||||||||
Direct Receipts | 06/09/2022 | FFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/20 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/21 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:09 AM. |