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.) |
08/02/2023 | FFC/2022-23/R/14 | Direct Receipts | 150,000 | 08/02/2023 | FFC/2022-23/P/49 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/50 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/53 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/54 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/55 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/56 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:31 PM. |