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.) |
03/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 266,116 | 03/02/2023 | FFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/20 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/23 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:07 AM. |