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.) |
25/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 8,943 | 13/06/2022 | FFC/2022-23/P/4 | Expenditures | 226,050 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 69,941 | 13/06/2022 | FFC/2022-23/P/5 | Expenditures | 183,240 | |||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/10 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/11 | Expenditures | 242,410 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/12 | Expenditures | 47,590 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/8 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/13 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:12 AM. |