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.) |
30/01/2023 | FFC/2022-23/R/10 | Direct Receipts | 68,000 | 31/01/2023 | FFC/2022-23/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/33 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 149,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:30 AM. |