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.) |
18/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 300,000 | 12/10/2022 | FFC/2022-23/P/86 | Expenditures | 18,000 | |||||||
18/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 100,000 | 12/10/2022 | FFC/2022-23/P/87 | Expenditures | 22,500 | |||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/88 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/89 | Expenditures | 242,100 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/90 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/91 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:12 AM. |