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/8 | Direct Receipts | 350,000 | 08/01/2023 | FFC/2022-23/P/58 | Expenditures | 22,400 | |||||||
Direct Receipts | 08/01/2023 | FFC/2022-23/P/59 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 08/01/2023 | FFC/2022-23/P/60 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 15/01/2023 | FFC/2022-23/P/61 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:18 PM. |