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.) |
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,716 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,100 | |||||||
09/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 587.3 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,303.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:39 AM. |