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.) |
07/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 554,000 | 07/03/2023 | FFC/2022-23/P/60 | Expenditures | 13,200 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/61 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/62 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/64 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/66 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:58 AM. |