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.) |
03/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 108,388 | 03/10/2022 | FFC/2022-23/P/13 | Expenditures | 16,984 | |||||||
05/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 105,000 | 03/10/2022 | FFC/2022-23/P/14 | Expenditures | 16,100 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/15 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/16 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/17 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/18 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/19 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/10/2022 | FFC/2022-23/P/22 | Expenditures | 59,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:26 AM. |