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.) |
20/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 150,000 | 09/02/2023 | FFC/2022-23/P/29 | Expenditures | 20,950 | |||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:52 AM. |