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.) |
14/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 65,569 | 14/10/2022 | FFC/2022-23/P/3 | Expenditures | 65,569 | |||||||
24/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 111,687 | 24/10/2022 | FFC/2022-23/P/4 | Expenditures | 111,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:52 AM. |