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.) |
03/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 500,000 | 03/10/2022 | FFC/2022-23/P/56 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/58 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/62 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:06 AM. |