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.) |
22/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 65,000 | 07/11/2022 | FFC/2022-23/P/10 | Expenditures | 950 | |||||||
Direct Receipts | 07/11/2022 | FFC/2022-23/P/11 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:57 PM. |