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.) |
21/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 450,000 | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/5 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/7 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/8 | Expenditures | 258,500 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:39 PM. |