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.) |
04/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 30,000 | 04/11/2022 | FFC/2022-23/P/23 | Expenditures | 4,208 | |||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/11/2022 | FFC/2022-23/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:32 AM. |