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.) |
30/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 88,585 | 03/03/2023 | FFC/2022-23/P/6 | Expenditures | 158,000 | |||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/8 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/9 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/11 | Expenditures | 232,578 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/12 | Expenditures | 379,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:11 AM. |