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.) |
17/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 145,000 | 02/11/2022 | FFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/11/2022 | FFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2022 | FFC/2022-23/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/28 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:27 PM. |