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.) |
02/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 902,623 | 02/03/2023 | FFC/2022-23/P/2 | Expenditures | 105,000 | |||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/5 | Expenditures | 619,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:20:41 PM. |