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.) |
16/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 16/08/2022 | FFC/2022-23/P/5 | Expenditures | 603,868 | |||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/6 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:11 AM. |