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.) |
02/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 125,352 | 02/02/2023 | FFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2023 | FFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:07 PM. |