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.) |
05/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 100,000 | 05/01/2023 | FFC/2022-23/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/01/2023 | FFC/2022-23/P/21 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:15 AM. |