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.) |
20/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 145,000 | 12/02/2023 | FFC/2022-23/P/35 | Expenditures | 46,010 | |||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/36 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/37 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/38 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:52 AM. |