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.) |
21/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 176,979 | 10/10/2022 | FFC/2022-23/P/9 | Expenditures | 4,300 | |||||||
22/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,800 | 22/10/2022 | FFC/2022-23/P/14 | Expenditures | 2,649 | |||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/15 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/16 | Expenditures | 14,849 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/17 | Expenditures | 106,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:32:23 PM. |