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.) |
03/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | 03/02/2023 | FFC/2022-23/P/42 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/43 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/45 | Expenditures | 47,140 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/46 | Expenditures | 32,452 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/47 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:44 AM. |