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.) |
20/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 138,560 | 07/03/2023 | FFC/2022-23/P/44 | Expenditures | 170,000 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/46 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/48 | Expenditures | 90,276 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/49 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/50 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/51 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:50 PM. |