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.) |
07/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 124,122 | 07/02/2023 | FFC/2022-23/P/19 | Expenditures | 35,126 | |||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/20 | Expenditures | 14,589 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:11 PM. |