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.) |
03/11/2022 | FFC/2022-23/R/9 | Direct Receipts | 25,000 | 03/11/2022 | FFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2022 | FFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2022 | FFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2022 | FFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:19 PM. |