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.) |
22/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 370,214 | 22/06/2022 | FFC/2022-23/P/22 | Expenditures | 82,100 | |||||||
30/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 370,210 | 22/06/2022 | FFC/2022-23/P/23 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/24 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/27 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/28 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/29 | Expenditures | 213,300 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/30 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:06 PM. |