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.) |
14/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 14/06/2022 | FFC/2022-23/P/3 | Expenditures | 46,320 | |||||||
30/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/5 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 63,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:30 AM. |