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.) |
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 01/10/2022 | FFC/2022-23/P/26 | Expenditures | 109,727 | |||||||
01/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 500,000 | 01/10/2022 | FFC/2022-23/P/27 | Expenditures | 381,778 | |||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:30 AM. |