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.) |
26/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 514,456 | 20/08/2022 | FFC/2022-23/P/35 | Expenditures | 70,168 | |||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/36 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 26/08/2022 | FFC/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:11 AM. |