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.) |
21/01/2023 | FFC/2022-23/R/9 | Direct Receipts | 61,000 | 21/01/2023 | FFC/2022-23/P/49 | Expenditures | 19,000 | |||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/50 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/51 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/52 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:09 PM. |