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.) |
25/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 247,563 | 25/11/2022 | FFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:31 PM. |