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.) |
24/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 99,500 | 24/09/2022 | FFC/2022-23/P/10 | Expenditures | 9,999 | |||||||
24/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 25,500 | 24/09/2022 | FFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:55 AM. |