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.) |
28/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 100,000 | 06/02/2023 | FFC/2022-23/P/20 | Expenditures | 15,800 | |||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/23 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:26 PM. |