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.) |
18/02/2023 | FFC/2022-23/R/15 | Direct Receipts | 650,000 | 03/02/2023 | FFC/2022-23/P/66 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/69 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/70 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/71 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:51:42 PM. |