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.) |
23/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 133,490 | 23/01/2023 | FFC/2022-23/P/11 | Expenditures | 37,970 | |||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/12 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/13 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/15 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/16 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/1 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:29 PM. |