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.) |
06/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 25,000 | 06/02/2023 | FFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:25 AM. |