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.) |
06/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 06/11/2022 | FFC/2022-23/P/10 | Expenditures | 29,062 | |||||||
Direct Receipts | 06/11/2022 | FFC/2022-23/P/11 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/11/2022 | FFC/2022-23/P/12 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 06/11/2022 | FFC/2022-23/P/13 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 06/11/2022 | FFC/2022-23/P/14 | Expenditures | 66,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:57 AM. |