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.) |
16/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 409,895 | 12/01/2023 | FFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:25 PM. |