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 | 259,014 | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 317,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 50,364 | 22/06/2022 | FFC/2022-23/P/2 | Expenditures | 90,750 | |||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/4 | Expenditures | 293,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:45 PM. |