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.) |
14/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 520,000 | 14/01/2023 | FFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/18 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:40 AM. |