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.) |
23/02/2023 | FFC/2022-23/R/14 | Direct Receipts | 345,000 | 23/02/2023 | FFC/2022-23/P/88 | Expenditures | 43,989 | |||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/89 | Expenditures | 31,992 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/90 | Expenditures | 31,992 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/91 | Expenditures | 31,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:04 PM. |