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.) |
25/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 42,062 | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 44,294 | |||||||
25/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,645 | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 58,500 | |||||||
25/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 17,665 | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 6,370 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:08 PM. |