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.) |
05/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 65,000 | 05/03/2023 | FFC/2022-23/P/10 | Expenditures | 25,640 | |||||||
20/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 90,352 | 05/03/2023 | FFC/2022-23/P/9 | Expenditures | 23,650 | |||||||
20/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 20/03/2023 | FFC/2022-23/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:29 PM. |