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.) |
28/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 18/09/2022 | FFC/2022-23/P/11 | Expenditures | 23,300 | |||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/14 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:30 PM. |