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.) |
06/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 109,000 | 06/05/2022 | FFC/2022-23/P/5 | Expenditures | 108,600 | |||||||
06/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 154,700 | 06/05/2022 | FFC/2022-23/P/6 | Expenditures | 154,608 | |||||||
12/05/2022 | FFC/2022-23/R/4 | Direct Receipts | 150,000 | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 154,608 | |||||||
25/05/2022 | FFC/2022-23/R/5 | Direct Receipts | 150,000 | 25/05/2022 | FFC/2022-23/P/8 | Expenditures | 140,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:31 AM. |