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.) |
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 42,712 | 03/08/2022 | FFC/2022-23/P/6 | Expenditures | 300,000 | |||||||
17/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 622,907.5 | 17/08/2022 | FFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:44 AM. |