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.) |
20/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 41,031 | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 300,000 | |||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/3 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 20/12/2022 | FFC/2022-23/P/4 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:35 AM. |