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.) |
19/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 16/10/2022 | FFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/10/2022 | FFC/2022-23/P/9 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/13 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:05 AM. |