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.) |
23/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 74,045 | 26/06/2022 | FFC/2022-23/P/1 | Expenditures | 128,040 | |||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/2 | Expenditures | 29,687 | ||||||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/3 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 316,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:03 AM. |