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.) |
25/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 25/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 25/01/2023 | FFC/2022-23/P/3 | Expenditures | 77,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:00 PM. |