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.) |
07/03/2023 | FFC/2022-23/R/20 | Direct Receipts | 113,000 | 09/03/2023 | FFC/2022-23/P/50 | Expenditures | 101,000 | |||||||
16/03/2023 | FFC/2022-23/R/21 | Direct Receipts | 500,000 | 16/03/2023 | FFC/2022-23/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/53 | Expenditures | 69,510 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/54 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/55 | Expenditures | 96,635 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/56 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:46 AM. |