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.) |
14/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 38,100 | |||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/4 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/5 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/6 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/7 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/8 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:26 AM. |