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.) |
18/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 125,000 | 18/03/2023 | FFC/2022-23/P/31 | Expenditures | 7,000 | |||||||
18/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 25,000 | 18/03/2023 | FFC/2022-23/P/32 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:02 AM. |