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.) |
04/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 04/11/2022 | FFC/2022-23/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/13 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:05 PM. |