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.) |
26/10/2022 | FFC/2022-23/R/7 | Direct Receipts | 129,370 | 07/10/2022 | FFC/2022-23/P/10 | Expenditures | 93,456 | |||||||
Direct Receipts | 07/10/2022 | FFC/2022-23/P/8 | Expenditures | 140,164 | ||||||||||
Direct Receipts | 07/10/2022 | FFC/2022-23/P/9 | Expenditures | 140,164 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/11 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/12 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:33 PM. |