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.) |
08/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 40,000 | 08/07/2022 | FFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
11/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,000 | 08/07/2022 | FFC/2022-23/P/2 | Expenditures | 5,583 | |||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:39 PM. |