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.) |
27/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 200,000 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:53 AM. |