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 | 20/03/2023 | XVFC/2022-23/P/1 | Expenditures | 50,976 | |||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 7,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:23 AM. |