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 | 110,500 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
17/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,033 | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,500 | |||||||
17/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 9,225 | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
25/05/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,023 | 14/05/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/6 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/7 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/8 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/9 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:19 AM. |