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.) |
14/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 42,000 | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
14/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 42,000 | 14/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,348 | |||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/3 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/4 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:20 AM. |