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.) |
01/02/2023 | FFC/2022-23/R/13 | Direct Receipts | 100,000 | 03/02/2023 | FFC/2022-23/P/59 | Expenditures | 45,870 | |||||||
14/02/2023 | FFC/2022-23/R/14 | Direct Receipts | 200,000 | 03/02/2023 | FFC/2022-23/P/60 | Expenditures | 38,300 | |||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/61 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/62 | Expenditures | 49,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:14 AM. |