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.) |
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 202,000 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 960 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:01 PM. |