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.) |
28/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 28/09/2022 | FFC/2022-23/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:39 PM. |