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.) |
03/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 524 | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 179,475 | |||||||
14/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,000 | 03/10/2022 | FFC/2022-23/P/2 | Expenditures | 67,777 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/3 | Expenditures | 156,305 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/4 | Expenditures | 154,537 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/5 | Expenditures | 99,430 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/6 | Expenditures | 20,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:26 AM. |