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.) |
29/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,079,975 | 29/03/2023 | FFC/2022-23/P/13 | Expenditures | 30,680 | |||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/14 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/16 | Expenditures | 14,267 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/17 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/18 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/19 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/20 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/21 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:00 AM. |