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.) |
12/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 500,000 | 12/01/2023 | FFC/2022-23/P/19 | Expenditures | 138,478 | |||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/20 | Expenditures | 11,507 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/21 | Expenditures | 138,474 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/22 | Expenditures | 11,511 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/23 | Expenditures | 103,899 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/24 | Expenditures | 8,633 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/25 | Expenditures | 427,846 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/26 | Expenditures | 36,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:53 PM. |