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.) |
18/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 70,000 | 18/01/2023 | FFC/2022-23/P/21 | Expenditures | 3,300 | |||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/25 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/26 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/27 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:12 AM. |