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.) |
09/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 122,900 | 09/03/2023 | FFC/2022-23/P/7 | Expenditures | 199,400 | |||||||
09/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 100,000 | 21/03/2023 | FFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
21/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:57 PM. |