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.) |
15/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 200,000 | 15/10/2022 | FFC/2022-23/P/23 | Expenditures | 99,720 | |||||||
28/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 200,000 | 19/10/2022 | FFC/2022-23/P/24 | Expenditures | 122,340 | |||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/25 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:21 AM. |