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.) |
03/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 85,568 | 03/03/2023 | FFC/2022-23/P/4 | Expenditures | 85,568 | |||||||
21/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 93,928 | 21/03/2023 | FFC/2022-23/P/5 | Expenditures | 93,928 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,300.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:31 PM. |