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.) |
23/11/2022 | FFC/2022-23/R/11 | Direct Receipts | 500,000 | 23/11/2022 | FFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/38 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:35 AM. |