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.) |
30/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 300,000 | 07/10/2022 | FFC/2022-23/P/39 | Expenditures | 4,820 | |||||||
Direct Receipts | 07/10/2022 | FFC/2022-23/P/40 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/10/2022 | FFC/2022-23/P/43 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 30/10/2022 | FFC/2022-23/P/44 | Expenditures | 12,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:53 AM. |