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.) |
14/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 52,000 | 14/10/2022 | FFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
16/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 45,200 | 14/10/2022 | FFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 29,644 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/10/2022 | FFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/10/2022 | FFC/2022-23/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/10/2022 | FFC/2022-23/P/8 | Expenditures | 15,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:51 AM. |