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.) |
06/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 205,100 | 06/08/2022 | FFC/2022-23/P/6 | Expenditures | 101,987 | |||||||
27/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 87,465 | 08/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,938 | |||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2022 | FFC/2022-23/P/9 | Expenditures | 104,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:44:25 PM. |