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.) |
09/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 222,000 | 09/11/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
10/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 10/11/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:23:30 AM. |