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.) |
18/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 500,000 | 13/08/2022 | FFC/2022-23/P/4 | Expenditures | 34,300 | |||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/7 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/8 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/9 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 14/08/2022 | FFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/12 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:10 PM. |