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.) |
09/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 250,000 | 09/05/2022 | FFC/2022-23/P/12 | Expenditures | 17,360 | |||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/14 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/15 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/16 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/17 | Expenditures | 20,694 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/18 | Expenditures | 77,051 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/19 | Expenditures | 77,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:10 AM. |