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.) |
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 10/08/2022 | FFC/2022-23/P/2 | Expenditures | 4,720 | |||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/3 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/08/2022 | FFC/2022-23/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/6 | Expenditures | 321,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:20 AM. |