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.) |
10/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 49,600 | 11/12/2022 | FFC/2022-23/P/4 | Expenditures | 8,245 | |||||||
26/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 88,000 | 11/12/2022 | FFC/2022-23/P/5 | Expenditures | 41,302 | |||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/6 | Expenditures | 28,931 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 70,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:45 PM. |