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.) |
08/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 18,000 | 08/02/2023 | FFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
08/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 6,500 | 08/02/2023 | FFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/6 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:36 PM. |