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.) |
25/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | 06/02/2023 | FFC/2022-23/P/4 | Expenditures | 197,958 | |||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/5 | Expenditures | 188,160 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/10 | Expenditures | 199,700 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/6 | Expenditures | 27,332 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/7 | Expenditures | 179,389 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/8 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/9 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:19 PM. |