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.) |
17/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 17/11/2022 | FFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/19 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/20 | Expenditures | 73,210 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/21 | Expenditures | 64,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:33 PM. |