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.) |
11/09/2022 | FFC/2022-23/R/8 | Direct Receipts | 15,000 | 11/09/2022 | FFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
21/09/2022 | FFC/2022-23/R/9 | Direct Receipts | 50,000 | 21/09/2022 | FFC/2022-23/P/14 | Expenditures | 13,700 | |||||||
29/09/2022 | FFC/2022-23/R/10 | Direct Receipts | 31,100 | 21/09/2022 | FFC/2022-23/P/15 | Expenditures | 7,250 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/17 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/18 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/19 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:48 AM. |