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.) |
16/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 212,933 | 16/11/2022 | FFC/2022-23/P/7 | OB Cancellation | 1,885,026 | 25/11/2022 | NOAPS/2022-23/C/11 | 80,000 | ||||
16/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,885,026 | 16/11/2022 | FFC/2022-23/P/8 | Expenditures | 406,726 | |||||||
23/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 80,000 | 17/11/2022 | FFC/2022-23/P/9 | Expenditures | 476,991 | |||||||
Direct Receipts | 25/11/2022 | NOAPS/2022-23/P/13 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:03 AM. |