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.) |
23/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 23/02/2023 | FFC/2022-23/P/52 | Expenditures | 28,763 | |||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/53 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/54 | Expenditures | 79,760 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:24:57 AM. |