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.) |
27/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 250,000 | 27/02/2023 | FFC/2022-23/P/101 | Expenditures | 9,400 | |||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/102 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/103 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/104 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/105 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/106 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/107 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/108 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/109 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:17 PM. |