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.) |
15/03/2023 | FFC/2022-23/R/15 | Direct Receipts | 100,000 | 15/03/2023 | FFC/2022-23/P/43 | Expenditures | 4,990 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/44 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/49 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/50 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:06 AM. |