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.) |
21/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 245,700 | 21/02/2023 | FFC/2022-23/P/10 | Expenditures | 286,656 | |||||||
21/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 244,790 | Expenditures | ||||||||||
21/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 244,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:13 PM. |