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.) |
01/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 01/09/2022 | FFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/09/2022 | FFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/09/2022 | FFC/2022-23/P/15 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 01/09/2022 | FFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/09/2022 | FFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2022 | FFC/2022-23/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/09/2022 | FFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/20 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:51 AM. |