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.) |
01/02/2023 | FFC/2022-23/R/9 | Direct Receipts | 44,000 | 01/02/2023 | FFC/2022-23/P/14 | Expenditures | 44,000 | |||||||
22/02/2023 | FFC/2022-23/R/10 | Direct Receipts | 561,600 | 22/02/2023 | FFC/2022-23/P/15 | Expenditures | 400,000 | |||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/16 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:50 AM. |