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.) |
17/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 17/10/2022 | FFC/2022-23/P/7 | Expenditures | 591,525 | |||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/8 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/9 | Expenditures | 218,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:42 PM. |