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.) |
11/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 50,000 | 11/02/2023 | FFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
21/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 100,000 | 11/02/2023 | FFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/19 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/20 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:37 AM. |