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.) |
09/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 398,711 | 10/09/2022 | FFC/2022-23/P/3 | Expenditures | 32,500 | |||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:29 AM. |