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.) |
22/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 300,000 | 22/01/2023 | FFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:26 PM. |