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.) |
11/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,400 | 11/07/2022 | FFC/2022-23/P/10 | Expenditures | 5,400 | |||||||
11/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 32,000 | 11/07/2022 | FFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
23/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 41,000 | 11/07/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:59 AM. |