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.) |
09/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 153,420.6 | 09/10/2022 | FFC/2022-23/P/27 | Expenditures | 292,040 | |||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/28 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/29 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:51 AM. |