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/6 | Direct Receipts | 200,000 | 01/02/2023 | FFC/2022-23/P/51 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:52 AM. |