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.) |
02/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 02/07/2022 | FFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/07/2022 | FFC/2022-23/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/07/2022 | FFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2022 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2022 | FFC/2022-23/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/07/2022 | FFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:52 AM. |