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/3 | Direct Receipts | 50,000 | 01/02/2023 | FFC/2022-23/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/30 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:23 AM. |