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.) |
29/11/2022 | FFC/2022-23/R/9 | Direct Receipts | 73,000 | 14/11/2022 | FFC/2022-23/P/16 | Expenditures | 67,850 | |||||||
Direct Receipts | 14/11/2022 | FFC/2022-23/P/17 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 14/11/2022 | FFC/2022-23/P/18 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/19 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/20 | Expenditures | 67,350 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/21 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/23 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:53 PM. |