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.) |
21/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 110,000 | 21/12/2022 | FFC/2022-23/P/18 | Expenditures | 25,142 | |||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/19 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/20 | Expenditures | 29,478 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/21 | Expenditures | 18,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:07 PM. |