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.) |
12/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 129,822 | 12/01/2023 | FFC/2022-23/P/7 | Expenditures | 63,400 | |||||||
25/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 129,822 | 13/01/2023 | FFC/2022-23/P/8 | Expenditures | 40,800 | |||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:03 PM. |