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/1 | Direct Receipts | 187,000 | 19/03/2023 | FFC/2022-23/P/27 | Expenditures | 8,200 | |||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/28 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/32 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:58 AM. |