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.) |
07/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 300,000 | 07/01/2023 | FFC/2022-23/P/14 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:14 PM. |