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.) |
21/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 15,000 | 06/10/2022 | FFC/2022-23/P/7 | Expenditures | 19,400 | |||||||
28/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 50,000 | 17/10/2022 | FFC/2022-23/P/8 | Expenditures | 13,740 | |||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/9 | Expenditures | 13,833 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/10 | Expenditures | 25,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:54 AM. |