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.) |
21/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,000 | 07/10/2022 | FFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/1 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 50,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:41 AM. |