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.) |
22/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 109,000 | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 20,500 | |||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/5 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:30 PM. |