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.) |
13/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 13/01/2023 | FFC/2022-23/P/12 | Expenditures | 6,900 | |||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/13 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/16 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/17 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/19 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/20 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:58 PM. |