Voucher Wise Summary Report
Opening Balance | 1,811,087.32 | |||||||||||||
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.) |
26/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,420 | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 22,750 | |||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:11 PM. |