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.) |
23/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 230,000 | 17/09/2022 | FFC/2022-23/P/1 | Expenditures | 81,000 | |||||||
29/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 23/09/2022 | FFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/4 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/5 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/6 | Expenditures | 22,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:11 AM. |