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.) |
11/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 250,000 | 11/02/2023 | FFC/2022-23/P/18 | Expenditures | 35,650 | |||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/21 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:30 PM. |