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.) |
14/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 10,773 | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | |||||||
15/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 310 | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/1 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:45 AM. |