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.) |
07/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 200,000 | 07/02/2023 | FFC/2022-23/P/70 | Expenditures | 22,420 | |||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/71 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/73 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/74 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:57 AM. |