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.) |
12/03/2023 | FFC/2022-23/R/9 | Direct Receipts | 50,000 | 03/03/2023 | FFC/2022-23/P/35 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/37 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/38 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:34 PM. |