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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 27,436 | 13/10/2022 | FFC/2022-23/P/3 | Expenditures | 55,200 | |||||||
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,990 | 15/10/2022 | FFC/2022-23/P/4 | Expenditures | 183,990 | |||||||
01/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 157,025 | Expenditures | ||||||||||
13/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 462,603 | Expenditures | ||||||||||
13/10/2022 | FFC/2022-23/R/6 | Direct Receipts | 467,102 | Expenditures | ||||||||||
13/10/2022 | FFC/2022-23/R/7 | Direct Receipts | 467,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:09 PM. |