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.) |
21/01/2023 | FFC/2022-23/R/18 | Direct Receipts | 233,911 | 13/01/2023 | FFC/2022-23/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/35 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:22 AM. |