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.) |
06/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 259,837 | 06/03/2023 | FFC/2022-23/P/18 | Expenditures | 134,323 | |||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/19 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/21 | Expenditures | 37,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:56 PM. |