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.) |
28/02/2023 | FFC/2022-23/R/11 | Direct Receipts | 400,000 | 28/02/2023 | FFC/2022-23/P/78 | Expenditures | 40,190 | |||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/79 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/80 | Expenditures | 55,490 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/81 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/84 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/85 | Expenditures | 105,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:47 PM. |