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.) |
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,844 | 13/06/2022 | FFC/2022-23/P/35 | Expenditures | 48,395 | |||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/37 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/41 | Expenditures | 25,035 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/43 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/44 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/45 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:15 AM. |