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.) |
24/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 56,103 | 24/02/2023 | FFC/2022-23/P/3 | Expenditures | 56,103 | |||||||
26/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 52,298 | 26/02/2023 | FFC/2022-23/P/4 | Expenditures | 52,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:53 AM. |