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.) |
04/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 30,000 | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/11/2022 | FFC/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2022 | FFC/2022-23/P/15 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:17 PM. |