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.) |
21/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 153,000 | 21/01/2023 | FFC/2022-23/P/15 | Expenditures | 137,769 | |||||||
21/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 245,245 | 21/01/2023 | FFC/2022-23/P/16 | Expenditures | 1,409 | |||||||
21/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 245,245 | 29/01/2023 | FFC/2022-23/P/17 | Expenditures | 44,446 | |||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/18 | Expenditures | 453 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/19 | Expenditures | 77,552 | ||||||||||
Direct Receipts | 29/01/2023 | FFC/2022-23/P/20 | Expenditures | 791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:52 AM. |