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.) |
29/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 50,000 | 01/11/2022 | FFC/2022-23/P/32 | Expenditures | 94,940 | |||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/35 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/36 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/38 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/39 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:19 PM. |