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.) |
05/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 126,759 | 05/01/2023 | FFC/2022-23/P/3 | Expenditures | 44,500 | |||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/4 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/8 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:58 AM. |