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.) |
02/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 120,000 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 49,850 | |||||||
07/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 400,000 | 01/08/2022 | FFC/2022-23/P/2 | Expenditures | 38,450 | |||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/3 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/4 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/7 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 06/08/2022 | FFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/08/2022 | FFC/2022-23/P/9 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:18 AM. |