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.) |
28/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 15,000 | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,500 | |||||||
28/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,212 | 15/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/05/2022 | FFC/2022-23/P/3 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 15/05/2022 | FFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/8 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:03 AM. |