Voucher Wise Summary Report
Opening Balance | 134,255 | |||||||||||||
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.) |
14/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 15/04/2022 | FFC/2022-23/P/1 | Expenditures | 208,320 | |||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 162,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:53 PM. |