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.) |
29/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 19,527 | 29/07/2022 | FFC/2022-23/P/16 | Expenditures | 1,000 | |||||||
29/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 20,971 | 29/07/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:02 PM. |