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.) |
03/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 50,000 | 03/03/2023 | FFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
07/03/2023 | FFC/2022-23/R/9 | Direct Receipts | 50,000 | 03/03/2023 | FFC/2022-23/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/54 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/55 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:59 AM. |