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.) |
18/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 129,000 | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 129,000 | |||||||
18/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 10,000 | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,800 | |||||||
19/05/2022 | FFC/2022-23/R/4 | Direct Receipts | 15,000 | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,900 | |||||||
24/05/2022 | FFC/2022-23/R/5 | Direct Receipts | 5,000 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,900 | |||||||
25/05/2022 | FFC/2022-23/R/6 | Direct Receipts | 14,000 | 19/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:47 AM. |