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.) |
16/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 100,000 | 16/07/2022 | FFC/2022-23/P/12 | Expenditures | 15,120 | |||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/13 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/14 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/15 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:33 AM. |