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.) |
28/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 21,177 | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 294,450 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,594 | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 317,000 | |||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 205,150 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 81,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:49 AM. |