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.) |
02/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 19,500 | 02/03/2023 | FFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
18/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 35,600 | 02/03/2023 | FFC/2022-23/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/8 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:29 PM. |