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.) |
08/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 700,000 | 08/01/2023 | FFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/3 | Expenditures | 150,325 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:13 AM. |