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.) |
04/05/2022 | FFC/2022-23/R/18 | Direct Receipts | 200,000 | 04/05/2022 | FFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
04/05/2022 | FFC/2022-23/R/19 | Direct Receipts | 561 | 04/05/2022 | FFC/2022-23/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/7 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/8 | Expenditures | 99,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:00 PM. |