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.) |
21/09/2022 | FFC/2022-23/R/7 | Direct Receipts | 65,780 | 20/09/2022 | FFC/2022-23/P/30 | Expenditures | 24,220 | |||||||
21/09/2022 | FFC/2022-23/R/8 | Direct Receipts | 199,120 | 21/09/2022 | FFC/2022-23/P/24 | Expenditures | 65,780 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/26 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/27 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/28 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/29 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 15,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:16 AM. |