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.) |
31/01/2023 | FFC/2022-23/R/12 | Direct Receipts | 220,457 | 28/01/2023 | FFC/2022-23/P/36 | Expenditures | 38,500 | |||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/37 | Expenditures | 102,590 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/38 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/39 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/40 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/41 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:23 PM. |