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.) |
04/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 500,000 | 04/12/2022 | FFC/2022-23/P/92 | Expenditures | 51,250 | |||||||
Direct Receipts | 04/12/2022 | FFC/2022-23/P/93 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 04/12/2022 | FFC/2022-23/P/94 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 04/12/2022 | FFC/2022-23/P/95 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2022 | FFC/2022-23/P/96 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 04/12/2022 | FFC/2022-23/P/97 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2022 | FFC/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | FFC/2022-23/P/98 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 05/12/2022 | FFC/2022-23/P/99 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:15 AM. |