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.) |
15/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 03/03/2023 | FFC/2022-23/P/3 | Expenditures | 7,257 | |||||||
15/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 170,136 | 15/03/2023 | FFC/2022-23/P/4 | Expenditures | 53,100 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/5 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:24 PM. |