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/3 | Direct Receipts | 21,392 | 03/03/2023 | FFC/2022-23/P/3 | Expenditures | 21,392 | |||||||
17/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 8,920 | 17/03/2023 | FFC/2022-23/P/4 | Expenditures | 8,920 | |||||||
21/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 46,846 | 21/03/2023 | FFC/2022-23/P/5 | Expenditures | 46,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:25 AM. |