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.) |
11/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 292,203 | 10/10/2022 | FFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/8 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/10/2022 | FFC/2022-23/P/13 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/10/2022 | FFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/10/2022 | FFC/2022-23/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/16 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/17 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:07 AM. |