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.) |
22/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 22/02/2023 | FFC/2022-23/P/1 | Expenditures | 34,200 | |||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/2 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/4 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/6 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:43 AM. |