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/4 | Direct Receipts | 100,000 | 04/03/2023 | FFC/2022-23/P/22 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/24 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/4 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/25 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/26 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:32 PM. |