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.) |
03/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 14,930 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/2 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/3 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/4 | Expenditures | 17,249 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:34 PM. |