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.) |
03/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,000 | 03/10/2022 | FFC/2022-23/P/9 | Expenditures | 6,400 | |||||||
13/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/10/2022 | FFC/2022-23/P/10 | Expenditures | 8,778 | |||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/11 | Expenditures | 36,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:09 AM. |