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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 98,231 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:31 AM. |