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.) |
14/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 11,783 | 06/09/2022 | FFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
29/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 75,000 | 06/09/2022 | FFC/2022-23/P/6 | Expenditures | 4,700 | |||||||
Direct Receipts | 06/09/2022 | FFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2022 | FFC/2022-23/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 06/09/2022 | FFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:41 AM. |