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.) |
23/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 23/03/2023 | FFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 60,770 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/5 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:09 PM. |