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/3 | Direct Receipts | 58,518 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,750 | |||||||
28/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 337,000 | 19/07/2022 | FFC/2022-23/P/3 | Expenditures | 49,018 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 56,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:59 PM. |