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.) |
10/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 20,600 | 10/03/2023 | FFC/2022-23/P/11 | Expenditures | 20,600 | |||||||
22/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 5,000 | 22/03/2023 | FFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:53 AM. |