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.) |
08/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 150,000 | 08/01/2023 | FFC/2022-23/P/12 | Expenditures | 76,511 | |||||||
09/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 50,000 | 08/01/2023 | FFC/2022-23/P/13 | Expenditures | 49,200 | |||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:49 PM. |