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.) |
02/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 126,382 | 02/09/2022 | FFC/2022-23/P/7 | Expenditures | 126,382 | |||||||
12/09/2022 | FFC/2022-23/R/6 | Direct Receipts | 26,377 | 12/09/2022 | FFC/2022-23/P/8 | Expenditures | 26,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:01 PM. |