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.) |
03/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 71,070 | |||||||
04/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 199,948 | 01/10/2022 | FFC/2022-23/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/6 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:05 AM. |