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 | 200,000 | 01/02/2023 | FFC/2022-23/P/21 | Expenditures | 119,780 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/22 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/23 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/24 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:14 AM. |