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.) |
05/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 05/10/2022 | FFC/2022-23/P/24 | Expenditures | 4,250 | |||||||
18/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 70,000 | 05/10/2022 | FFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2022 | FFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2022 | FFC/2022-23/P/27 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/28 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/29 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:23 AM. |