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.) |
24/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 123,500 | 07/02/2023 | FFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/16 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:02 PM. |