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.) |
23/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 11,255 | 22/01/2023 | FFC/2022-23/P/8 | Expenditures | 62,021 | |||||||
23/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 167,446.28 | 24/01/2023 | FFC/2022-23/P/9 | Expenditures | 61,580 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/10 | Expenditures | 58,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:54 AM. |