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.) |
05/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 90,000 | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 28,800 | |||||||
26/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 90,000 | 05/05/2022 | FFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/9 | Expenditures | 4,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:01 AM. |