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.) |
29/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 980,000 | 28/09/2022 | FFC/2022-23/P/1 | Expenditures | 171,500 | |||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/2 | Expenditures | 75,932 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:35 PM. |