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.) |
13/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 27/02/2023 | FFC/2022-23/P/34 | Expenditures | 11,100 | |||||||
27/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 50,000 | 27/02/2023 | FFC/2022-23/P/35 | Expenditures | 28,750 | |||||||
27/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 50,000 | 27/02/2023 | FFC/2022-23/P/36 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:47 PM. |