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.) |
20/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 6,425 | 20/02/2023 | FFC/2022-23/P/13 | Expenditures | 9,500 | |||||||
24/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 29,415 | 24/02/2023 | FFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/15 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:15 AM. |