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.) |
19/01/2023 | FFC/2022-23/R/9 | Direct Receipts | 11,589 | 19/01/2023 | FFC/2022-23/P/37 | Expenditures | 3,240 | |||||||
21/01/2023 | FFC/2022-23/R/10 | Direct Receipts | 10,000 | 19/01/2023 | FFC/2022-23/P/38 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/42 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 84,045 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 83,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:24 AM. |