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.) |
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 10 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,439 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
07/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:43 AM. |