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.) |
20/01/2023 | FFC/2022-23/R/13 | Direct Receipts | 245,000 | 20/01/2023 | FFC/2022-23/P/71 | Expenditures | 7,200 | |||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/72 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/73 | Expenditures | 11,408 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/75 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/76 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/77 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:04 AM. |