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.) |
24/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 50,000 | 14/07/2022 | FFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/7 | Expenditures | 8,141 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/07/2022 | FFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2022 | FFC/2022-23/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/13 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/14 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/16 | Expenditures | 4,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:01 AM. |