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.) |
05/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 245,000 | 03/02/2023 | FFC/2022-23/P/17 | Expenditures | 68,100 | |||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/18 | Expenditures | 78,770 | ||||||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/19 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/02/2023 | FFC/2022-23/P/20 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/22 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/23 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/24 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:56 AM. |