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.) |
19/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 02/03/2023 | FFC/2022-23/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/34 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:25 AM. |