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.) |
09/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 95,500 | |||||||
09/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 45,500 | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
19/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 9,872 | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 370,800 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 162,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:13 PM. |