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.) |
10/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 300,000 | 10/03/2023 | FFC/2022-23/P/2 | Expenditures | 67,576 | |||||||
11/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 144,146 | 10/03/2023 | FFC/2022-23/P/3 | Expenditures | 71,536 | |||||||
Direct Receipts | 10/03/2023 | FFC/2022-23/P/4 | Expenditures | 9,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:00 AM. |