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.) |
07/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 103,939 | 07/02/2023 | FFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/4 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/5 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/7 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/8 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/9 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:25 AM. |