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.) |
12/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 245,000 | 06/07/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/3 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/4 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/7 | Expenditures | 71,540 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/9 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:46 AM. |