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.) |
09/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 84,000 | 09/11/2022 | FFC/2022-23/P/11 | Expenditures | 49,990 | |||||||
30/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 182,224 | 09/11/2022 | FFC/2022-23/P/12 | Expenditures | 9,990 | |||||||
Direct Receipts | 09/11/2022 | FFC/2022-23/P/13 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 09/11/2022 | FFC/2022-23/P/14 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/16 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:06 PM. |