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.) |
26/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 56,500 | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/5 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/6 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/7 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:29 AM. |