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.) |
17/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 540,000 | 17/03/2023 | FFC/2022-23/P/10 | Expenditures | 132,000 | |||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/11 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/13 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:10 AM. |