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.) |
22/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 45,000 | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
29/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 210,000 | 22/06/2022 | FFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:25 AM. |