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.) |
22/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 4,292 | 02/02/2023 | FFC/2022-23/P/10 | Expenditures | 16,650 | |||||||
22/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 3,352 | 02/02/2023 | FFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/13 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/14 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/15 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:50 PM. |