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.) |
24/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,400 | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,530 | |||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 149,940 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/6 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/7 | Expenditures | 799 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/8 | Expenditures | 79,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:51 AM. |