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.) |
02/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 65,000 | 12/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,755 | |||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/3 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/6 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:04 AM. |