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.) |
01/11/2022 | FFC/2022-23/R/10 | Direct Receipts | 500,000 | 01/11/2022 | FFC/2022-23/P/47 | Expenditures | 6,880 | |||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/48 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/49 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/50 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/51 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 01/11/2022 | FFC/2022-23/P/52 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:08 AM. |