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.) |
19/10/2022 | FFC/2022-23/R/11 | Direct Receipts | 150,000 | 15/10/2022 | FFC/2022-23/P/32 | Expenditures | 11,200 | |||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/33 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/34 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/35 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/36 | Expenditures | 35,282 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/38 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:20 AM. |