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.) |
28/12/2022 | FFC/2022-23/R/15 | Direct Receipts | 500,000 | 30/12/2022 | FFC/2022-23/P/40 | Expenditures | 149,940 | |||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/41 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/42 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/43 | Expenditures | 86,093 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/44 | Expenditures | 879 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/45 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:30 AM. |