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.) |
20/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 147,213 | 18/01/2023 | FFC/2022-23/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/35 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/36 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/37 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/38 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/39 | Expenditures | 2,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:25 PM. |