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.) |
14/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 30,000 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 56,200 | |||||||
20/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 20,000 | 14/02/2023 | FFC/2022-23/P/15 | Expenditures | 5,560 | |||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/16 | Expenditures | 4,453 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/20 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:24 AM. |