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.) |
19/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 153,420 | 02/07/2022 | FFC/2022-23/P/18 | Expenditures | 120,540 | |||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/19 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/20 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/21 | Expenditures | 244,800 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/22 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/23 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 02/07/2022 | FFC/2022-23/P/24 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/25 | Expenditures | 151,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:11:19 PM. |