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.) |
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 20,599 | 13/11/2022 | XVFC/2022-23/P/25 | Expenditures | 82,405 | |||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/6 | Expenditures | 15,728 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:04 AM. |