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.) |
28/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 521,000 | 13/07/2022 | FFC/2022-23/P/11 | Expenditures | 108,367 | |||||||
Direct Receipts | 13/07/2022 | FFC/2022-23/P/12 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/13 | Expenditures | 213,840 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/14 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:34 AM. |