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.) |
16/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 151,000 | 16/09/2022 | FFC/2022-23/P/1 | Expenditures | 43,000 | |||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/6 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/8 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/9 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:55 PM. |