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.) |
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 500,000 | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 33,818 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 104,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:34 PM. |