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.) |
04/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 04/08/2022 | FFC/2022-23/P/1 | Expenditures | 312,899 | |||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/2 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/3 | Expenditures | 96,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:58 AM. |