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.) |
25/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 251,000 | 25/11/2022 | FFC/2022-23/P/37 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:05 AM. |