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/3 | Direct Receipts | 300,000 | 08/07/2022 | FFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/12 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:27 AM. |