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.) |
02/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 350,000 | 02/01/2023 | FFC/2022-23/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2023 | FFC/2022-23/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:12 AM. |