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.) |
09/02/2023 | FFC/2022-23/R/10 | Direct Receipts | 25,500 | 09/02/2023 | FFC/2022-23/P/20 | Expenditures | 258,000 | |||||||
09/02/2023 | FFC/2022-23/R/11 | Direct Receipts | 10,500 | 09/02/2023 | FFC/2022-23/P/21 | Expenditures | 129,000 | |||||||
09/02/2023 | FFC/2022-23/R/12 | Direct Receipts | 10,600 | 27/02/2023 | FFC/2022-23/P/22 | Expenditures | 154,800 | |||||||
09/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 455,000 | Expenditures | ||||||||||
27/02/2023 | FFC/2022-23/R/13 | Direct Receipts | 105,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:34 AM. |