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.) |
18/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 50,000 | 18/01/2023 | FFC/2022-23/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 64,160 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/21 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:22 PM. |