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.) |
30/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 62,538 | 30/03/2023 | FFC/2022-23/P/1 | Expenditures | 79,600 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 121,380 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:37 AM. |