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.) |
01/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 19,500 | 17/11/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:10 AM. |