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.) |
19/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 245,000 | 13/07/2022 | FFC/2022-23/P/24 | Expenditures | 98,000 | |||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/27 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:04 AM. |