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.) |
06/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 128,000 | 06/10/2022 | FFC/2022-23/P/3 | Expenditures | 128,000 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:58 PM. |