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.) |
27/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 217,498 | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 8,200 | |||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 10,457 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/3 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/5 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:42 PM. |