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.) |
27/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,626,448 | 17/02/2023 | FFC/2022-23/P/30 | Expenditures | 122,000 | |||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/31 | Expenditures | 172,372 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/32 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/33 | Expenditures | 650,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:18 AM. |