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.) |
12/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 17,000 | 12/09/2022 | FFC/2022-23/P/3 | Expenditures | 149,996 | |||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:53 AM. |