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.) |
18/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 102,900 | 11/07/2022 | FFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2022 | FFC/2022-23/P/6 | Expenditures | 102,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:01 PM. |