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 | 199,423 | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/4 | Expenditures | 85,440 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/5 | Expenditures | 2,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:27 PM. |