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.) |
09/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 800,000 | 09/10/2022 | FFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/15 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/18 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:09 AM. |