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.) |
07/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 50,000 | 07/01/2023 | FFC/2022-23/P/38 | Expenditures | 11,000 | |||||||
07/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 20,000 | 07/01/2023 | FFC/2022-23/P/39 | Expenditures | 29,920 | |||||||
18/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 30,000 | 07/01/2023 | FFC/2022-23/P/40 | Expenditures | 31,205 | |||||||
18/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 10,000 | 18/01/2023 | FFC/2022-23/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/45 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:19 AM. |