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.) |
23/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 14,000 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 34,500 | |||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 494,480 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 55,361 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:48 AM. |