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.) |
19/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 800,000 | 19/09/2022 | FFC/2022-23/P/10 | Expenditures | 4,700 | |||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/11 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/13 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/5 | Expenditures | 71,350 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/7 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/9 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:10 PM. |