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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 138,000 | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
06/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,000 | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:34 AM. |