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.) |
16/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 542,000 | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 277,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:03 AM. |