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.) |
27/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 240,000 | 19/07/2022 | FFC/2022-23/P/12 | Expenditures | 5,679 | |||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/13 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/14 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/17 | Expenditures | 60,610 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/18 | Expenditures | 121,220 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/19 | Expenditures | 77,660 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/20 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:35 AM. |