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.) |
15/01/2023 | FFC/2022-23/R/12 | Direct Receipts | 850,000 | 15/01/2023 | FFC/2022-23/P/29 | Expenditures | 231,400 | |||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/30 | Expenditures | 304,890 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/31 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/32 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:01 AM. |