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.) |
18/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 150,000 | 18/10/2022 | FFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/33 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:00 AM. |