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.) |
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 107,000 | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,059 | |||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 128,073 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/4 | Expenditures | 89,647 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 111,693 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 27,126 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 64,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:25 PM. |