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.) |
19/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 25,000 | 02/03/2023 | FFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/4 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/5 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/8 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:12 AM. |