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.) |
02/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 350,000 | 02/03/2023 | FFC/2022-23/P/29 | Expenditures | 46,632 | |||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/31 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/32 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/33 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/36 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:04 PM. |