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.) |
09/11/2022 | FFC/2022-23/R/10 | Direct Receipts | 500,000 | 09/11/2022 | FFC/2022-23/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2022 | FFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2022 | FFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2022 | FFC/2022-23/P/48 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 13/11/2022 | FFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2022 | FFC/2022-23/P/50 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:54 AM. |