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.) |
27/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 14,000 | 20/09/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
27/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 4,302 | 27/09/2022 | FFC/2022-23/P/6 | Expenditures | 44,220 | |||||||
27/09/2022 | FFC/2022-23/R/6 | Direct Receipts | 9,729 | 27/09/2022 | FFC/2022-23/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:12:28 PM. |