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.) |
20/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 400,000 | 02/09/2022 | FFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/14 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:09 PM. |