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.) |
17/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 350,000 | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:36 AM. |