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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 14,398 | 29/09/2022 | FFC/2022-23/P/14 | Expenditures | 17,051 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,544 | 29/09/2022 | FFC/2022-23/P/15 | Expenditures | 130,335 | |||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/17 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/18 | Expenditures | 44,175 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/19 | Expenditures | 23,753 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/20 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/21 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:56 PM. |