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.) |
14/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/12 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:35 AM. |