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.) |
06/01/2023 | FFC/2022-23/R/18 | Direct Receipts | 100,000 | 06/01/2023 | FFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/39 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:53 AM. |