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.) |
29/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 210,000 | 29/11/2022 | FFC/2022-23/P/17 | Expenditures | 80,875 | |||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/18 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:44 PM. |