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.) |
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 244,269 | |||||||
29/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 153,134 | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 48,169 | |||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/6 | Expenditures | 62,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:26 PM. |