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.) |
15/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 10,000 | 11/02/2023 | FFC/2022-23/P/8 | Expenditures | 16,000 | |||||||
15/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 34,838 | 16/02/2023 | FFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
15/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 127,740 | 17/02/2023 | FFC/2022-23/P/10 | Expenditures | 8,750 | |||||||
15/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 12,550 | 17/02/2023 | FFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:40 AM. |