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.) |
19/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 185,000 | 19/07/2022 | FFC/2022-23/P/10 | Expenditures | 22,745 | |||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/11 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/13 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/14 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/6 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:50 PM. |