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.) |
10/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,357 | 10/11/2022 | FFC/2022-23/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/27 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:02 PM. |