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.) |
18/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 834,000 | 18/11/2022 | FFC/2022-23/P/29 | Expenditures | 250,000 | |||||||
19/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 170,000 | 18/11/2022 | FFC/2022-23/P/30 | Expenditures | 250,000 | |||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:23 AM. |