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.) |
11/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 11/11/2022 | FFC/2022-23/P/11 | Expenditures | 23,641 | |||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/12 | Expenditures | 282,306 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/13 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:02 AM. |